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-03-002-042-001/2103 (KEWZING BAKHIM)
|
2803002000NRG23211120220050385
|
21/11/2022
|
Dawa Doma Sherpa
|
2803002WL002948
|
Dawa Doma Sherpa
|
00415
|
SBIN0008512
|
2220
|
2220
|
Processed
|
01/12/2022
|
|
6765502529
|
|
MRS DAWA DOMA SHERPA MANGER
|
()
|
2
|
RAVONG
|
SK-03-002-042-001/216 (KEWZING BAKHIM)
|
2803002000NRG23211120220050386
|
21/11/2022
|
Passang Sherpa
|
2803002WL002948
|
Passang Sherpa
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765502527
|
|
MR PASSANG SHERPA
|
()
|
3
|
RAVONG
|
SK-03-002-042-001/221 (KEWZING BAKHIM)
|
2803002000NRG23211120220050387
|
21/11/2022
|
KARMA DAWA SHERPA
|
2803002WL002948
|
KARMA DAWA SHERPA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/12/2022
|
|
6765502528
|
|
MR KARMA DAWA SHERPA
|
()
|
4
|
RAVONG
|
SK-03-002-042-001/225 (KEWZING BAKHIM)
|
2803002000NRG23211120220050389
|
21/11/2022
|
Purnima Gurung
|
2803002WL002948
|
Purnima Gurung
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765502521
|
|
MRS PURNIMA GURUNG
|
()
|
5
|
RAVONG
|
SK-03-002-042-001/231 (KEWZING BAKHIM)
|
2803002000NRG23211120220050391
|
21/11/2022
|
REKHA SHARMA
|
2803002WL002948
|
REKHA SHARMA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/12/2022
|
|
6765502522
|
|
MR REKHA SHARMA
|
()
|
6
|
RAVONG
|
SK-03-002-042-001/31 (KEWZING BAKHIM)
|
2803002000NRG23211120220050395
|
21/11/2022
|
Phurba Lhamu Sherpa
|
2803002WL002948
|
Phurba Lhamu Sherpa
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765502519
|
|
MR PHUR LHAMU SHERPA
|
()
|
7
|
RAVONG
|
SK-03-002-042-001/323 (KEWZING BAKHIM)
|
2803002000NRG23211120220050397
|
21/11/2022
|
PEM KIPA SHERPA
|
2803002WL002948
|
PEM KIPA SHERPA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/12/2022
|
|
6765502524
|
|
MRS PEM KIPA SHREPA
|
()
|
8
|
RAVONG
|
SK-03-002-042-001/40 (KEWZING BAKHIM)
|
2803002000NRG23211120220050398
|
21/11/2022
|
Ambika Chettri
|
2803002WL002948
|
Ambika Chettri
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765502525
|
|
MR LAKPA SHERPA
|
()
|
9
|
RAVONG
|
SK-03-002-042-001/44 (KEWZING BAKHIM)
|
2803002000NRG23211120220050400
|
21/11/2022
|
LAKI SHERPA
|
2803002WL002948
|
LAKI SHERPA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/12/2022
|
|
6765502520
|
|
MRS LAKI SHERPA
|
()
|
10
|
RAVONG
|
SK-03-002-042-001/444 (KEWZING BAKHIM)
|
2803002000NRG23211120220050402
|
21/11/2022
|
PASSANG PALDEN SHERPA
|
2803002WL002948
|
PASSANG PALDEN SHERPA
|
00415
|
SBIN0008512
|
1776
|
1776
|
Processed
|
01/12/2022
|
|
6765502532
|
|
MR PASSANG PALDEN SHERPA
|
()
|
11
|
RAVONG
|
SK-03-002-042-001/458 (KEWZING BAKHIM)
|
2803002000NRG23211120220050404
|
21/11/2022
|
NIM TENZEE SHERPA
|
2803002WL002948
|
NIM TENZEE SHERPA
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765502523
|
|
MR NIM TENZEE SHERPA
|
()
|
12
|
RAVONG
|
SK-03-002-042-001/458 (KEWZING BAKHIM)
|
2803002000NRG23211120220050403
|
21/11/2022
|
Rajani Rai
|
2803002WL002948
|
Rajani Rai
|
00415
|
SBIN0008512
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765502531
|
|
MRS RAJANI RAI
|
()
|
13
|
RAVONG
|
SK-03-002-042-001/462 (KEWZING BAKHIM)
|
2803002000NRG23211120220050405
|
21/11/2022
|
Passang Lhamu Sherpa
|
2803002WL002948
|
Passang Lhamu Sherpa
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6765502526
|
|
MRS PASSANG LHAMU SHERPA
|
()
|
14
|
RAVONG
|
SK-03-002-042-001/588 (KEWZING BAKHIM)
|
2803002000NRG23211120220050408
|
21/11/2022
|
Tshering Lhamu Sherpa
|
2803002WL002948
|
Tshering Lhamu Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/12/2022
|
|
6765502530
|
|
MRS TSHERING LHAMU SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35742
|
35742
|
|
|
|
|
|
|
|