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
|
RAVONG
|
SK-03-002-042-002/16 (KEWZING BAKHIM)
|
2803002000NRG23010720220012225
|
01/07/2022
|
Ongyal Tashi Sherpa
|
2803002WL000822
|
Ongyal Tashi Sherpa
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
07/07/2022
|
|
2847853410
|
|
MR ONGYAL TSHERING SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-042-002/2 (KEWZING BAKHIM)
|
2803002000NRG23010720220012229
|
01/07/2022
|
PEMA RINCHEN SHERPA
|
2803002WL000822
|
PEMA RINCHEN SHERPA
|
00415
|
SBIN0008512
|
2220
|
2220
|
Processed
|
07/07/2022
|
|
2847853407
|
|
MR PEMA RINCHEN SHERPA
|
()
|
3
|
RAVONG
|
SK-03-002-042-002/25 (KEWZING BAKHIM)
|
2803002000NRG23010720220012232
|
01/07/2022
|
Dawa Futti
|
2803002WL000822
|
Dawa Futti
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
07/07/2022
|
|
2847853408
|
|
MRS DAWA PHUTI SHERPA
|
()
|
4
|
RAVONG
|
SK-03-002-042-002/272 (KEWZING BAKHIM)
|
2803002000NRG23010720220012233
|
01/07/2022
|
Mingma Lhamu sherpa
|
2803002WL000822
|
Mingma Lhamu sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
07/07/2022
|
|
2847853406
|
|
MRS MINGMA LHAMU SHERPA
|
()
|
5
|
RAVONG
|
SK-03-002-042-002/307 (KEWZING BAKHIM)
|
2803002000NRG23010720220012235
|
01/07/2022
|
AITA MAYA DARJEE
|
2803002WL000822
|
AITA MAYA DARJEE
|
00415
|
SBIN0008512
|
1998
|
1998
|
Processed
|
07/07/2022
|
|
2847853409
|
|
MRS AITA MAYA KAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|