|
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-03-001-027-008/10
()
|
2803001000NRG23260920220043410
|
26/09/2022
|
Junate Kritika Rai
|
2803001WL002458
|
Junate Kritika Rai
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474305592
|
|
Junate Kritika Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-027-008/115
()
|
2803001000NRG23260920220043411
|
26/09/2022
|
RENUKA KAMI
|
2803001WL002458
|
RENUKA KAMI
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474305595
|
|
RENUKA KAMI
|
()
|
|
3
|
NAMCHI
|
SK-03-001-027-008/51
()
|
2803001000NRG23260920220043416
|
26/09/2022
|
INDRA MAYA BARAILY
|
2803001WL002458
|
INDRA MAYA BARAILY
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474305591
|
|
INDRA MAYA BARAILY
|
()
|
|
4
|
NAMCHI
|
SK-03-001-027-008/57
()
|
2803001000NRG23260920220043419
|
26/09/2022
|
Manita Kami
|
2803001WL002458
|
Manita Kami
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474305594
|
|
Manita Kami
|
()
|
|
5
|
NAMCHI
|
SK-03-001-027-008/58
()
|
2803001000NRG23260920220043420
|
26/09/2022
|
NIRMALA KAMI
|
2803001WL002458
|
NIRMALA KAMI
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474305593
|
|
NIRMALA KAMI
|
()
|
|
6
|
NAMCHI
|
SK-03-001-027-008/584
()
|
2803001000NRG23260920220043421
|
26/09/2022
|
Payal Darjee
|
2803001WL002458
|
Payal Darjee
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474305596
|
|
Payal Darjee
|
()
|
|
7
|
NAMCHI
|
SK-03-001-027-008/595
()
|
2803001000NRG23260920220043423
|
26/09/2022
|
Bina Ghati
|
2803001WL002458
|
Bina Ghati
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474305597
|
|
Bina Ghati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
NAMCHI
|
SK-03-001-027-008/126
()
|
2803001000NRG23260920220043414
|
26/09/2022
|
Deepan Rai
|
2803001WL002458
|
Deepan Rai
|
00415
|
SBIN0007516
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474305598
|
|
MR DEEPEN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
9
|
NAMCHI
|
SK-03-001-027-008/563
()
|
2803001000NRG23260920220043418
|
26/09/2022
|
BINITA KAMI
|
2803001WL002458
|
BINITA KAMI
|
00468
|
UBIN0567647
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474305599
|
|
BINITA KAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|