|
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-03-001-036-002/886
(DAMTHANG)
|
2803001000NRG23280920220044567
|
28/09/2022
|
james sherpa
|
2803001WL002542
|
james sherpa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476437710
|
|
james sherpa
|
()
|
|
2
|
NAMCHI
|
SK-03-001-036-003/194
(DAMTHANG)
|
2803001000NRG23280920220044570
|
28/09/2022
|
lakpa temba sherpa
|
2803001WL002542
|
lakpa temba sherpa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476437712
|
|
lakpa temba sherpa
|
()
|
|
3
|
NAMCHI
|
SK-03-001-036-003/204
(DAMTHANG)
|
2803001000NRG23280920220044573
|
28/09/2022
|
doma sherpa
|
2803001WL002542
|
doma sherpa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476437708
|
|
doma sherpa
|
()
|
|
4
|
NAMCHI
|
SK-03-001-036-003/206
(DAMTHANG)
|
2803001000NRG23280920220044574
|
28/09/2022
|
passang lamu sherpa
|
2803001WL002542
|
passang lamu sherpa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476437711
|
|
passang lamu sherpa
|
()
|
|
5
|
NAMCHI
|
SK-03-001-036-003/356
(DAMTHANG)
|
2803001000NRG23280920220044578
|
28/09/2022
|
Tilak Chettri
|
2803001WL002542
|
Tilak Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476437706
|
|
Tilak Chettri
|
()
|
|
6
|
NAMCHI
|
SK-03-001-036-003/495
(DAMTHANG)
|
2803001000NRG23280920220044581
|
28/09/2022
|
passang norbu sherpa
|
2803001WL002542
|
passang norbu sherpa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476437707
|
|
passang norbu sherpa
|
()
|
|
7
|
NAMCHI
|
SK-03-001-036-003/503
(DAMTHANG)
|
2803001000NRG23280920220044582
|
28/09/2022
|
ugen sherpa
|
2803001WL002542
|
ugen sherpa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476437709
|
|
ugen sherpa
|
()
|
|
8
|
NAMCHI
|
SK-03-001-036-003/926
(DAMTHANG)
|
2803001000NRG23280920220044583
|
28/09/2022
|
Phurba choden Sherpa
|
2803001WL002542
|
Phurba choden Sherpa
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5476437705
|
|
Phurba choden Sherpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|