|
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-03-002-042-001/27
(KEWZING BAKHIM)
|
2803002000NRG23030820220026588
|
03/08/2022
|
Dawa Zangmu Sherpa
|
2803002WL001448
|
Dawa Zangmu Sherpa
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3760519726
|
|
MR DAWA ZANGMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-042-001/314
(KEWZING BAKHIM)
|
2803002000NRG23030820220026591
|
03/08/2022
|
Karma Cheki Sherpa
|
2803002WL001448
|
Karma Cheki Sherpa
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
08/08/2022
|
|
3760519721
|
|
MRS KARMA CHEKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
RAVONG
|
SK-03-002-042-001/1087
(KEWZING BAKHIM)
|
2803002000NRG23030820220026577
|
03/08/2022
|
Pem choki Sherpa
|
2803002WL001448
|
Pem choki Sherpa
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3760519725
|
|
MRS PEM CHOKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-042-001/2000
(KEWZING BAKHIM)
|
2803002000NRG23030820220026578
|
03/08/2022
|
Pema Laden Bhutia
|
2803002WL001448
|
Pema Laden Bhutia
|
00415
|
SBIN0008512
|
444
|
444
|
Processed
|
08/08/2022
|
|
3760519727
|
|
MRS PEMA LADEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-042-001/216
(KEWZING BAKHIM)
|
2803002000NRG23030820220026580
|
03/08/2022
|
Mingma Lamu Sherpa
|
2803002WL001448
|
Mingma Lamu Sherpa
|
00415
|
SBIN0008512
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3760519729
|
|
MR PASSANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-042-001/221
(KEWZING BAKHIM)
|
2803002000NRG23030820220026583
|
03/08/2022
|
KARMA DAWA SHERPA
|
2803002WL001448
|
KARMA DAWA SHERPA
|
00415
|
SBIN0008512
|
1998
|
1998
|
Processed
|
08/08/2022
|
|
3760519719
|
|
MRS NIM CHEKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-042-001/230
(KEWZING BAKHIM)
|
2803002000NRG23030820220026585
|
03/08/2022
|
La Doma Sherpa
|
2803002WL001448
|
La Doma Sherpa
|
00415
|
SBIN0008512
|
1998
|
1998
|
Processed
|
08/08/2022
|
|
3760519718
|
|
MRS LHA DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-042-001/232
(KEWZING BAKHIM)
|
2803002000NRG23030820220026586
|
03/08/2022
|
Dawa Palmu Sherpa
|
2803002WL001448
|
Dawa Palmu Sherpa
|
00415
|
SBIN0008512
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3760519720
|
|
MRS DAWA PALMU SHERPA LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-042-001/236
(KEWZING BAKHIM)
|
2803002000NRG23030820220026587
|
03/08/2022
|
susila sherpa
|
2803002WL001448
|
susila sherpa
|
00415
|
SBIN0008512
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3760519724
|
|
MRS SUSHILA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-042-001/285
(KEWZING BAKHIM)
|
2803002000NRG23030820220026589
|
03/08/2022
|
PASSANG DOMA SHERPA
|
2803002WL001448
|
PASSANG DOMA SHERPA
|
00415
|
SBIN0008512
|
222
|
222
|
Processed
|
08/08/2022
|
|
3760519717
|
|
MISS KARMA DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-042-001/32
(KEWZING BAKHIM)
|
2803002000NRG23030820220026592
|
03/08/2022
|
Phurba Doma Sherpa
|
2803002WL001448
|
Phurba Doma Sherpa
|
00415
|
SBIN0008512
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3760519722
|
|
MISS PHURBA DOLMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-042-001/323
(KEWZING BAKHIM)
|
2803002000NRG23030820220026593
|
03/08/2022
|
PEM KIPA SHERPA
|
2803002WL001448
|
PEM KIPA SHERPA
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3760519728
|
|
MRS PEMKIPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-042-001/42
(KEWZING BAKHIM)
|
2803002000NRG23030820220026596
|
03/08/2022
|
Suk Rani Rai
|
2803002WL001448
|
Suk Rani Rai
|
00415
|
SBIN0008512
|
2442
|
2442
|
Processed
|
08/08/2022
|
|
3760519730
|
|
MRS SUK RANI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-042-001/444
(KEWZING BAKHIM)
|
2803002000NRG23030820220026598
|
03/08/2022
|
ZANG PHUTI SHERPA
|
2803002WL001448
|
ZANG PHUTI SHERPA
|
00415
|
SBIN0008512
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3760519723
|
|
MRS ZANG PHUTI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|