|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Namthang
|
SK-03-001-016-007/11
(KATENG PAMPHOK)
|
2803001000NRG23150720220016713
|
15/07/2022
|
Ram Kumari Rai
|
2803001WL001005
|
Ram Kumari Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304023911
|
|
MRS RAM KUMARI RAI
|
()
|
|
2
|
Namthang
|
SK-03-001-017-008/252
(KATENG PAMPHOK)
|
2803001000NRG23150720220016715
|
15/07/2022
|
Dil Bdr Rai
|
2803001WL001005
|
Dil Bdr Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304023908
|
|
MR DIL BAHADUR RAI
|
()
|
|
3
|
Namthang
|
SK-03-001-017-008/258
(KATENG PAMPHOK)
|
2803001000NRG23150720220016716
|
15/07/2022
|
Sarda Rai
|
2803001WL001005
|
Sarda Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304023913
|
|
MRS SARDA RAI
|
()
|
|
4
|
Namthang
|
SK-03-001-017-008/267
(KATENG PAMPHOK)
|
2803001000NRG23150720220016719
|
15/07/2022
|
Sabina Rai
|
2803001WL001005
|
Sabina Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304023910
|
|
MRS SABINA RAI
|
()
|
|
5
|
Namthang
|
SK-03-001-017-008/273
(KATENG PAMPHOK)
|
2803001000NRG23150720220016721
|
15/07/2022
|
YOUDHA BIR RAI
|
2803001WL001005
|
YOUDHA BIR RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304023905
|
|
MR YOUDHA BIR RAI
|
()
|
|
6
|
Namthang
|
SK-03-001-017-008/288
(KATENG PAMPHOK)
|
2803001000NRG23150720220016725
|
15/07/2022
|
SUMAN RAI
|
2803001WL001005
|
SUMAN RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304023907
|
|
MR SUMAN RAI
|
()
|
|
7
|
Namthang
|
SK-03-001-017-008/626
(KATENG PAMPHOK)
|
2803001000NRG23150720220016737
|
15/07/2022
|
Sancha Maya Tamang
|
2803001WL001005
|
Sancha Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304023906
|
|
MS SANCHA MAYA TAMANG
|
()
|
|
8
|
Namthang
|
SK-03-001-017-008/670
(KATENG PAMPHOK)
|
2803001000NRG23150720220016738
|
15/07/2022
|
Lall Maya Rai
|
2803001WL001005
|
Lall Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304023912
|
|
MRS LALL MAYA RAI
|
()
|
|
9
|
Namthang
|
SK-03-001-017-008/679
(KATENG PAMPHOK)
|
2803001000NRG23150720220016739
|
15/07/2022
|
Sushila Tamang
|
2803001WL001005
|
Sushila Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304023914
|
|
MRS SUSHILA TAMANG
|
()
|
|
10
|
Namthang
|
SK-03-001-017-008/680
(KATENG PAMPHOK)
|
2803001000NRG23150720220016740
|
15/07/2022
|
Purni Maya Subba
|
2803001WL001005
|
Purni Maya Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304023909
|
|
MRS PURNI MAYA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|