|
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-03-001-029-004/139
(SOROK SHYAMPANI)
|
2803001000NRG23270520220005107
|
31/05/2022
|
Krishna Maya Chettri
|
2803001WL000365
|
Krishna Maya Chettri
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/06/2022
|
|
1928140730
|
|
KrishnaMayaChettri
|
()
|
|
2
|
NAMCHI
|
SK-03-001-035-002/315
(TINGRITHANG)
|
2803001000NRG23270520220005115
|
31/05/2022
|
Durja Dhan rai
|
2803001WL000366
|
Durja Dhan rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
03/06/2022
|
|
1928140727
|
|
DurjaDhanrai
|
()
|
|
3
|
NAMCHI
|
SK-03-001-035-002/323
(TINGRITHANG)
|
2803001000NRG23270520220005116
|
31/05/2022
|
Buddhi Lall Rai
|
2803001WL000366
|
Buddhi Lall Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
03/06/2022
|
|
1928140729
|
|
BuddhiLallRai
|
()
|
|
4
|
NAMCHI
|
SK-03-001-035-002/92
(TINGRITHANG)
|
2803001000NRG23270520220005117
|
31/05/2022
|
karuna chettri
|
2803001WL000366
|
karuna chettri
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
03/06/2022
|
|
1928140728
|
|
karunachettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|