|
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
|
NAMCHI
|
SK-03-001-034-002/100
(KAMRANG)
|
2803001000NRG23141020220047319
|
14/10/2022
|
shanti devi manger
|
2803001WL002699
|
shanti devi manger
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
5811570537
|
|
SANTI DEVI MANGER
|
BANK OF BARODA(606985)
|
|
2
|
NAMCHI
|
SK-03-001-034-002/125
(KAMRANG)
|
2803001000NRG23141020220047320
|
14/10/2022
|
Sangeeta Rai
|
2803001WL002699
|
Sangeeta Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
5811570536
|
|
Mrs. SANGEETA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAMCHI
|
SK-03-001-034-002/142
(KAMRANG)
|
2803001000NRG23141020220047321
|
14/10/2022
|
Kumar Kami
|
2803001WL002699
|
Kumar Kami
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
5811570541
|
|
Mr. KUMAR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMCHI
|
SK-03-001-034-002/169
(KAMRANG)
|
2803001000NRG23141020220047322
|
14/10/2022
|
kharka bahadur manger
|
2803001WL002699
|
kharka bahadur manger
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
5811570543
|
|
Mr. KHARKA BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMCHI
|
SK-03-001-034-002/212
(KAMRANG)
|
2803001000NRG23141020220047323
|
14/10/2022
|
Thakur Singh Manger
|
2803001WL002699
|
Thakur Singh Manger
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
5811570544
|
|
Mr. THAKUR SINGH MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMCHI
|
SK-03-001-034-002/229
(KAMRANG)
|
2803001000NRG23141020220047325
|
14/10/2022
|
chandra maya manger
|
2803001WL002699
|
chandra maya manger
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
5811570538
|
|
Mrs. CHANDRA MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMCHI
|
SK-03-001-034-002/256
(KAMRANG)
|
2803001000NRG23141020220047326
|
14/10/2022
|
Kamal bdr manger
|
2803001WL002699
|
Kamal bdr manger
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
5811570539
|
|
Mr. KAMAL BAHADUR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMCHI
|
SK-03-001-034-002/62
(KAMRANG)
|
2803001000NRG23141020220047327
|
14/10/2022
|
amber singh manger
|
2803001WL002699
|
amber singh manger
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
5811570535
|
|
Mr. AMBER SINGH MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMCHI
|
SK-03-001-034-002/752
(KAMRANG)
|
2803001000NRG23141020220047328
|
14/10/2022
|
jas bahadur kami
|
2803001WL002699
|
jas bahadur kami
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
5811570542
|
|
Mr. JAS BAHADUR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMCHI
|
SK-03-001-034-002/827
(KAMRANG)
|
2803001000NRG23141020220047329
|
14/10/2022
|
basanta Rekha rai
|
2803001WL002699
|
basanta Rekha rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
19/10/2022
|
|
5811570540
|
|
Mrs. BASANTA REKHA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|