|
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-03-001-020-004/326
(RATEYPANI)
|
2803001000NRG23190620220009396
|
20/06/2022
|
MAN KUMARI RAI
|
2803001WL000643
|
MAN KUMARI RAI
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2458930358
|
|
MANKUMARIRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-020-004/597
(RATEYPANI)
|
2803001000NRG23190620220009429
|
20/06/2022
|
Damber Singh Subba
|
2803001WL000643
|
Damber Singh Subba
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2458930372
|
|
MR DAMBER SINGH SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-001-020-003/23
(RATEYPANI)
|
2803001000NRG23190620220009366
|
20/06/2022
|
Pradip Rai
|
2803001WL000643
|
Pradip Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2458930367
|
|
MR PRADEEP RAI
|
()
|
|
4
|
Namthang
|
SK-03-001-020-004/131
(RATEYPANI)
|
2803001000NRG23190620220009368
|
20/06/2022
|
PANCHA BIR TAMANG
|
2803001WL000643
|
PANCHA BIR TAMANG
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2458930371
|
|
MR PANCHA BIR TAMANG
|
()
|
|
5
|
Namthang
|
SK-03-001-020-004/138
(RATEYPANI)
|
2803001000NRG23190620220009371
|
20/06/2022
|
Surja Maya Tamang
|
2803001WL000643
|
Surja Maya Tamang
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2458930370
|
|
MRS SURJA MAYA TAMANG
|
()
|
|
6
|
Namthang
|
SK-03-001-020-004/320
(RATEYPANI)
|
2803001000NRG23190620220009392
|
20/06/2022
|
Sangita Tamang
|
2803001WL000643
|
Sangita Tamang
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2458930359
|
|
MRS SANGITA TAMANG
|
()
|
|
7
|
Namthang
|
SK-03-001-020-004/396
(RATEYPANI)
|
2803001000NRG23190620220009411
|
20/06/2022
|
Parthiman Limboo
|
2803001WL000643
|
Parthiman Limboo
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2458930368
|
|
MR PARTHI MAN LIMBOO
|
()
|
|
8
|
Namthang
|
SK-03-001-020-004/470
(RATEYPANI)
|
2803001000NRG23190620220009417
|
20/06/2022
|
Mona Rai
|
2803001WL000643
|
Mona Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2458930369
|
|
MRS MONA RAI
|
()
|
|
9
|
Namthang
|
SK-03-001-020-004/81
(RATEYPANI)
|
2803001000NRG23190620220009430
|
20/06/2022
|
PRIYA SUBBA
|
2803001WL000643
|
PRIYA SUBBA
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2458930366
|
|
MRS PRIYA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
10
|
Namthang
|
SK-03-001-020-004/338
(RATEYPANI)
|
2803001000NRG23190620220009402
|
20/06/2022
|
Chandrika Sarki
|
2803001WL000643
|
Chandrika Sarki
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2458930360
|
|
MRS CHANDRIKA SARKI
|
()
|
|
11
|
Namthang
|
SK-03-001-020-004/573
(RATEYPANI)
|
2803001000NRG23190620220009428
|
20/06/2022
|
Karuna Bhujel
|
2803001WL000643
|
Karuna Bhujel
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2458930361
|
|
MISS KARUNA BHUJEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
12
|
Namthang
|
SK-03-001-020-004/295
(RATEYPANI)
|
2803001000NRG23190620220009377
|
20/06/2022
|
ANITA SARKI
|
2803001WL000643
|
ANITA SARKI
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2458930362
|
|
ANITASARKI
|
()
|
|
13
|
Namthang
|
SK-03-001-020-004/334
(RATEYPANI)
|
2803001000NRG23190620220009400
|
20/06/2022
|
PRIYA RAI
|
2803001WL000643
|
PRIYA RAI
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2458930364
|
|
PRIYARAI
|
()
|
|
14
|
Namthang
|
SK-03-001-020-004/342
(RATEYPANI)
|
2803001000NRG23190620220009404
|
20/06/2022
|
Merry Diyali
|
2803001WL000643
|
Merry Diyali
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2458930365
|
|
MerryDiyali
|
()
|
|
15
|
Namthang
|
SK-03-001-020-004/528
(RATEYPANI)
|
2803001000NRG23190620220009427
|
20/06/2022
|
Sujata Rai
|
2803001WL000643
|
Sujata Rai
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2458930363
|
|
SujataRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46398
|
46398
|
|
|
|
|
|
|
|