|
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-03-001-017-002/233
(KATENG PAMPHOK)
|
2803007000NRG23280620220010907
|
28/06/2022
|
Bikash Gurung
|
2803007WL000744
|
Bikash Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2895043727
|
|
MR BIKASH GURUNG
|
()
|
|
2
|
Namthang
|
SK-03-001-017-002/28
(KATENG PAMPHOK)
|
2803007000NRG23280620220010908
|
28/06/2022
|
Santa Bdr Gurung
|
2803007WL000744
|
Santa Bdr Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2895043728
|
|
MR SANTA BAHADUR GURUNG
|
()
|
|
3
|
Namthang
|
SK-03-001-017-002/35
(KATENG PAMPHOK)
|
2803007000NRG23280620220010910
|
28/06/2022
|
NAR BAHADUR GURUNG
|
2803007WL000744
|
NAR BAHADUR GURUNG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2895043729
|
|
MR NAR BDR GURUNG
|
()
|
|
4
|
Namthang
|
SK-03-001-017-002/38
(KATENG PAMPHOK)
|
2803007000NRG23280620220010911
|
28/06/2022
|
Prashan Gurung
|
2803007WL000744
|
Prashan Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2895043726
|
|
MR PRASHAN GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|