|
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
|
Chongrang
|
SK-04-003-003-001/83
(KONGRI LABDANG)
|
2804003000NRG23190920220060593
|
20/09/2022
|
Neera Gurung
|
2804003WL0003159
|
Neera Gurung
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474303906
|
|
Neera Gurung
|
()
|
|
2
|
Chongrang
|
SK-04-003-003-001/83
(KONGRI LABDANG)
|
2804003000NRG23190920220060595
|
20/09/2022
|
Neera Gurung
|
2804003WL0003159
|
Neera Gurung
|
00089
|
CBIN0282705
|
888
|
888
|
Processed
|
12/10/2022
|
|
5474303908
|
|
Neera Gurung
|
()
|
|
3
|
Chongrang
|
SK-04-003-003-004/321
(KONGRI LABDANG)
|
2804003000NRG23190920220060594
|
20/09/2022
|
Suk Maya Subba
|
2804003WL0003159
|
Suk Maya Subba
|
00089
|
CBIN0282705
|
3108
|
3108
|
Rejected
|
13/10/2022
|
|
5474303907
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|