|
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-03-001-016-007/14
(Namthang Maneydara)
|
2803001000NRG23200620220010006
|
21/06/2022
|
Sita Devi Dahal
|
2803001WL000688
|
Sita Devi Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2485921618
|
|
MRS SITA DEVI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-016-007/16
(Namthang Maneydara)
|
2803001000NRG23200620220010007
|
21/06/2022
|
Mamta Tamang
|
2803001WL000688
|
Mamta Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2485921615
|
|
MRS MAMTA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-016-007/25
(Namthang Maneydara)
|
2803001000NRG23200620220010008
|
21/06/2022
|
PHUL MAYA SUBBA
|
2803001WL000688
|
PHUL MAYA SUBBA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2485921614
|
|
MRS PHUL MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-016-007/9
(Namthang Maneydara)
|
2803001000NRG23200620220010010
|
21/06/2022
|
YANGE TAMANG
|
2803001WL000688
|
YANGE TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2485921613
|
|
MRS YANGE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-016-008/24
(Namthang Maneydara)
|
2803001000NRG23200620220010011
|
21/06/2022
|
lila maya dahal
|
2803001WL000688
|
lila maya dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2485921617
|
|
MISS LILA MAYA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-016-008/7199
(Namthang Maneydara)
|
2803001000NRG23200620220010012
|
21/06/2022
|
Dhurba Pd Sharma
|
2803001WL000688
|
Dhurba Pd Sharma
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2485921616
|
|
MR DHURBA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|