|
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
|
DENTAM
|
SK-04-004-020-001/512
(MANGMOO DENTAM)
|
2804004000NRG22010420220124631
|
01/04/2022
|
GYAN BAHADUR GURUNG
|
2804004WL005384
|
GYAN BAHADUR GURUNG
|
00089
|
CBIN0282266
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1173887154
|
|
GYANBAHADURGURUNG
|
()
|
|
2
|
DENTAM
|
SK-04-004-020-001/720
(MANGMOO DENTAM)
|
2804004000NRG22010420220124634
|
01/04/2022
|
JYOTI GURUNG
|
2804004WL005384
|
JYOTI GURUNG
|
00089
|
CBIN0282266
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1173887151
|
|
JYOTIGURUNG
|
()
|
|
3
|
DENTAM
|
SK-04-004-020-001/857
(MANGMOO DENTAM)
|
2804004000NRG22010420220124635
|
01/04/2022
|
LALIT GURUNG
|
2804004WL005384
|
LALIT GURUNG
|
00089
|
CBIN0282266
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1173887153
|
|
LALITGURUNG
|
()
|
|
4
|
DENTAM
|
SK-04-004-020-001/861
(MANGMOO DENTAM)
|
2804004000NRG22010420220124636
|
01/04/2022
|
DEVI KALA GURUNG
|
2804004WL005384
|
DEVI KALA GURUNG
|
00089
|
CBIN0282266
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1173887152
|
|
DEVIKALAGURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10388
|
10388
|
|
|
|
|
|
|
|