|
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-03-001-039-005/398
(Maniram Phalidara)
|
2803001000NRG23170120230059495
|
17/01/2023
|
sanjoy pradhan
|
2803001WL003503
|
sanjoy pradhan
|
00089
|
CBIN0282256
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128577119
|
|
sanjoy pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-027-001/302
(Maniram Phalidara)
|
2803001000NRG23170120230059481
|
17/01/2023
|
Anuka rana
|
2803001WL003503
|
Anuka rana
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128577134
|
|
Anuka rana
|
()
|
|
3
|
NAMCHI
|
SK-03-001-027-001/661
(Maniram Phalidara)
|
2803001000NRG23170120230059492
|
17/01/2023
|
Rekha maya manger
|
2803001WL003503
|
Rekha maya manger
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8128577131
|
|
Rekha maya manger
|
()
|
|
4
|
NAMCHI
|
SK-03-001-027-003/131
(Maniram Phalidara)
|
2803001000NRG23170120230059471
|
17/01/2023
|
sancha maya tamang
|
2803001WL003502
|
sancha maya tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8128577127
|
|
sancha maya tamang
|
()
|
|
5
|
NAMCHI
|
SK-03-001-027-003/136
(Maniram Phalidara)
|
2803001000NRG23170120230059472
|
17/01/2023
|
Bishnu Maya Rai
|
2803001WL003502
|
Bishnu Maya Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8128577137
|
|
Bishnu Maya Rai
|
()
|
|
6
|
NAMCHI
|
SK-03-001-034-001/102
(MAMLEY)
|
2803001000NRG23120120230058648
|
17/01/2023
|
krishna kumari rai
|
2803001WL003454
|
krishna kumari rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8128577122
|
|
krishna kumari rai
|
()
|
|
7
|
NAMCHI
|
SK-03-001-034-001/124
(MAMLEY)
|
2803001000NRG23120120230058653
|
17/01/2023
|
Sancha Bir Rai
|
2803001WL003454
|
Sancha Bir Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8128577123
|
|
Sancha Bir Rai
|
()
|
|
8
|
NAMCHI
|
SK-03-001-034-001/32
(MAMLEY)
|
2803001000NRG23120120230058656
|
17/01/2023
|
Bhim Raj Subba
|
2803001WL003454
|
Bhim Raj Subba
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8128577121
|
|
Bhim Raj Subba
|
()
|
|
9
|
NAMCHI
|
SK-03-001-034-001/651
(MAMLEY)
|
2803001000NRG23120120230058664
|
17/01/2023
|
monosh limboo
|
2803001WL003454
|
monosh limboo
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8128577120
|
|
monosh limboo
|
()
|
|
10
|
NAMCHI
|
SK-03-001-034-001/676
(KAMRANG)
|
2803001000NRG23120120230058667
|
17/01/2023
|
luka kami
|
2803001WL003454
|
luka kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8128577125
|
|
luka kami
|
()
|
|
11
|
NAMCHI
|
SK-03-001-034-001/693
(KAMRANG)
|
2803001000NRG23120120230058669
|
17/01/2023
|
Bimala Rai
|
2803001WL003454
|
Bimala Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8128577132
|
|
Bimala Rai
|
()
|
|
12
|
NAMCHI
|
SK-03-001-034-001/941
(MAMLEY)
|
2803001000NRG23120120230058683
|
17/01/2023
|
Chandra Kri Rai
|
2803001WL003454
|
Chandra Kri Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8128577133
|
|
Chandra Kri Rai
|
()
|
|
13
|
NAMCHI
|
SK-03-001-034-001/942
(MAMLEY)
|
2803001000NRG23120120230058684
|
17/01/2023
|
Chandra Bir Rai
|
2803001WL003454
|
Chandra Bir Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8128577136
|
|
Chandra Bir Rai
|
()
|
|
14
|
NAMCHI
|
SK-03-001-034-002/886
(KAMRANG)
|
2803001000NRG23120120230058698
|
17/01/2023
|
Bit Moti Manger
|
2803001WL003454
|
Bit Moti Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8128577130
|
|
Bit Moti Manger
|
()
|
|
15
|
NAMCHI
|
SK-03-001-034-003/420
(MAMLEY)
|
2803001000NRG23120120230058703
|
17/01/2023
|
Som Bdr Rai
|
2803001WL003454
|
Som Bdr Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8128577124
|
|
Som Bdr Rai
|
()
|
|
16
|
NAMCHI
|
SK-03-001-034-003/945
(MAMLEY)
|
2803001000NRG23120120230058724
|
17/01/2023
|
Ongdup Bhutia
|
2803001WL003454
|
Ongdup Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8128577135
|
|
Ongdup Bhutia
|
()
|
|
17
|
NAMCHI
|
SK-03-001-034-004/349
(MAMLEY)
|
2803001000NRG23170120230059447
|
17/01/2023
|
Piskila Manger
|
2803001WL003501
|
Piskila Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8128577128
|
|
Piskila Manger
|
()
|
|
18
|
NAMCHI
|
SK-03-001-034-004/891
(MAMLEY)
|
2803001000NRG23170120230059454
|
17/01/2023
|
Dik Man Rai
|
2803001WL003501
|
Dik Man Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8128577126
|
|
Dik Man Rai
|
()
|
|
19
|
NAMCHI
|
SK-03-001-034-004/902
(MAMLEY)
|
2803001000NRG23170120230059456
|
17/01/2023
|
Sing Bir Tamang
|
2803001WL003501
|
Sing Bir Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8128577129
|
|
Sing Bir Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55500
|
55500
|
|
|
|
|
|
|
|
|
20
|
NAMCHI
|
SK-03-001-034-004/903
(MAMLEY)
|
2803001000NRG23170120230059457
|
17/01/2023
|
Sangay Tamang
|
2803001WL003501
|
Sangay Tamang
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8128577138
|
|
Sangay Tamang
|
()
|
|
21
|
NAMCHI
|
SK-03-001-034-004/962
(MAMLEY)
|
2803001000NRG23160120230059196
|
17/01/2023
|
Jigmy Bhutia
|
2803001WL003486
|
Jigmy Bhutia
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
24/01/2023
|
|
8128577139
|
|
Jigmy Bhutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|