|
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-04-004-021-004/377
(SANGKHU RADUKHANDU)
|
2804004000NRG23310320230118523
|
31/03/2023
|
DEVIKA BASNET
|
2804004WL006417
|
DEVIKA BASNET
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
26/05/2023
|
|
1879377068
|
|
DEVIKA BASNET
|
()
|
|
2
|
DENTAM
|
SK-04-004-021-004/389
(SANGKHU RADUKHANDU)
|
2804004000NRG23310320230118527
|
31/03/2023
|
Chandra Bdr Pantha
|
2804004WL006417
|
Chandra Bdr Pantha
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
26/05/2023
|
|
1879377065
|
|
Chandra Bdr Pantha
|
()
|
|
3
|
DENTAM
|
SK-04-004-022-003/272
(HEE)
|
2804004000NRG23310320230118514
|
31/03/2023
|
Santi Limboo
|
2804004WL006416
|
Santi Limboo
|
00089
|
CBIN0282266
|
2886
|
2886
|
Rejected
|
26/05/2023
|
|
1879377064
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
4
|
DENTAM
|
SK-04-004-021-004/1272
(SANGKHU RADUKHANDU)
|
2804004000NRG23310320230118519
|
31/03/2023
|
TIKA MAYA BASNETT
|
2804004WL006417
|
TIKA MAYA BASNETT
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
26/05/2023
|
|
1879377066
|
|
MRS TIKA MAYA BASNETT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
DENTAM
|
SK-04-004-022-003/102
(HEE)
|
2804004000NRG23310320230118511
|
31/03/2023
|
Suk Lall Limboo
|
2804004WL006416
|
Suk Lall Limboo
|
00415
|
SBIN0008511
|
2886
|
2886
|
Processed
|
26/05/2023
|
|
1879377067
|
|
MR SUK LALL LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|