|
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-03-001-016-006/31
(Namthang Maneydara)
|
2803007000NRG23300520220005248
|
30/05/2022
|
INDRA MAYA PRADHAN
|
2803007WL000381
|
INDRA MAYA PRADHAN
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
02/06/2022
|
|
1885669177
|
|
MRS INDRA MAYA PRADHAN
|
()
|
|
2
|
Namthang
|
SK-03-001-016-006/33
(Namthang Maneydara)
|
2803007000NRG23300520220005260
|
30/05/2022
|
Krishna Maya Sharma
|
2803007WL000382
|
Krishna Maya Sharma
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1885669178
|
|
MRS KRISHNA MAYA SHARMA
|
()
|
|
3
|
Namthang
|
SK-03-001-016-006/5
(KAREK KABREY)
|
2803007000NRG23300520220005250
|
30/05/2022
|
Dhan Bir Subba
|
2803007WL000381
|
Dhan Bir Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1885669179
|
|
MR DHAN BIR SUBBA
|
()
|
|
4
|
Namthang
|
SK-03-001-016-006/70
(KAREK KABREY)
|
2803007000NRG23300520220005266
|
30/05/2022
|
Jit Bdr Subba
|
2803007WL000382
|
Jit Bdr Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1885669176
|
|
MR JIT BAHADUR LIMBU
|
()
|
|
5
|
Namthang
|
SK-03-001-016-006/99
(KAREK KABREY)
|
2803007000NRG23300520220005268
|
30/05/2022
|
Santi Rupa Subba
|
2803007WL000382
|
Santi Rupa Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1885669180
|
|
MS SHANTI RUPA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|