|
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-03-001-019-005/163
(TANJI BIKMAT)
|
2803001000NRG23200620220009780
|
20/06/2022
|
Ratna Kumari Rai
|
2803001WL000669
|
Ratna Kumari Rai
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2458930182
|
|
RatnaKumariRai
|
()
|
|
2
|
Namthang
|
SK-03-001-019-005/486
(TANJI BIKMAT)
|
2803001000NRG23200620220009935
|
20/06/2022
|
SUK BAHADUR RAI
|
2803001WL000677
|
SUK BAHADUR RAI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2458930181
|
|
SUKBAHADURRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-001-019-005/104
(TANJI BIKMAT)
|
2803001000NRG23200620220009922
|
20/06/2022
|
Doma Chettri
|
2803001WL000677
|
Doma Chettri
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
24/06/2022
|
|
2458930183
|
|
RAJ KR CHHETRI
|
()
|
|
4
|
Namthang
|
SK-03-001-019-005/114
(TANJI BIKMAT)
|
2803001000NRG23200620220009926
|
20/06/2022
|
Krishna Chettri
|
2803001WL000677
|
Krishna Chettri
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2458930185
|
|
MRS KRISHNA CHETTRI
|
()
|
|
5
|
Namthang
|
SK-03-001-019-005/144
(TANJI BIKMAT)
|
2803001000NRG23200620220009777
|
20/06/2022
|
LILA DEVI CHETTRI
|
2803001WL000669
|
LILA DEVI CHETTRI
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2458930180
|
|
MRS LEELA DEVI CHETTRI
|
()
|
|
6
|
Namthang
|
SK-03-001-019-005/147
(TANJI BIKMAT)
|
2803001000NRG23200620220009933
|
20/06/2022
|
TARA KUMARI CHETTRI
|
2803001WL000677
|
TARA KUMARI CHETTRI
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2458930184
|
|
MRS TARA KUMARI CHETTRI
|
()
|
|
7
|
Namthang
|
SK-03-001-019-005/319
(TANJI BIKMAT)
|
2803001000NRG23200620220009782
|
20/06/2022
|
Bandana Chettri
|
2803001WL000669
|
Bandana Chettri
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2458930177
|
|
MR BANDANA CHETTRI
|
()
|
|
8
|
Namthang
|
SK-03-001-019-005/490
(TANJI BIKMAT)
|
2803001000NRG23200620220009936
|
20/06/2022
|
MEENA GURUNG
|
2803001WL000677
|
MEENA GURUNG
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
24/06/2022
|
|
2458930178
|
|
MRS MEENA GURUNG
|
()
|
|
9
|
Namthang
|
SK-03-001-019-005/495
(TANJI BIKMAT)
|
2803001000NRG23200620220009788
|
20/06/2022
|
Sumitra Tamang
|
2803001WL000669
|
Sumitra Tamang
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2458930179
|
|
MRS SUMITRA TAMANG
|
()
|
|
10
|
Namthang
|
SK-03-001-020-001/560
(TANJI BIKMAT)
|
2803001000NRG23200620220009789
|
20/06/2022
|
Kalpana Chettri
|
2803001WL000669
|
Kalpana Chettri
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2458930186
|
|
MRS KALPANA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23754
|
23754
|
|
|
|
|
|
|
|