|
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
|
Namthang
|
SK-03-004-014-002/12
(Perbing Dovan)
|
2803004000NRG24080420240098312
|
08/04/2024
|
Santi Kumari Gurung
|
2803004WL0004474
|
Santi Kumari Gurung
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219835544
|
|
MRS SANTI KUMARI GURUNG
|
()
|
|
2
|
Namthang
|
SK-03-004-014-002/12
(Perbing Dovan)
|
2803004000NRG24080420240098314
|
08/04/2024
|
Santi Kumari Gurung
|
2803004WL0004474
|
Santi Kumari Gurung
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219835545
|
|
MRS SANTI KUMARI GURUNG
|
()
|
|
3
|
Namthang
|
SK-03-004-014-003/103
(Perbing Dovan)
|
2803004000NRG24080420240098310
|
08/04/2024
|
Tenzing Bhutia
|
2803004WL0004474
|
Tenzing Bhutia
|
00415
|
SBIN0009727
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219835548
|
|
MR TENZING BHUTIA
|
()
|
|
4
|
Namthang
|
SK-03-004-014-003/103
(Perbing Dovan)
|
2803004000NRG24080420240098311
|
08/04/2024
|
Tenzing Bhutia
|
2803004WL0004474
|
Tenzing Bhutia
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219835547
|
|
MR TENZING BHUTIA
|
()
|
|
5
|
Namthang
|
SK-03-004-014-003/81
(Perbing Dovan)
|
2803004000NRG24080420240098315
|
08/04/2024
|
Lakpa Sherpa
|
2803004WL0004474
|
Lakpa Sherpa
|
00415
|
SBIN0009727
|
236
|
236
|
Processed
|
23/04/2024
|
|
3219835549
|
|
MR LAKPA SHERPA
|
()
|
|
6
|
Namthang
|
SK-03-004-014-004/195
(Perbing Dovan)
|
2803004000NRG24080420240098313
|
08/04/2024
|
Passang Kipa Sherpa
|
2803004WL0004474
|
Passang Kipa Sherpa
|
00415
|
SBIN0009727
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219835546
|
|
SHRI PASSANG KIPA SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14160
|
14160
|
|
|
|
|
|
|
|