|
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-03-002-043-001/377
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055215
|
21/12/2022
|
Dawa Lakhi
|
2803002WL003275
|
Dawa Lakhi
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471472985
|
|
MRS DAWA LAKI SHERPA
|
()
|
|
2
|
RAVONG
|
SK-03-002-043-001/378
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055216
|
21/12/2022
|
Karma Chogyal Sherpa
|
2803002WL003275
|
Karma Chogyal Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471472983
|
|
MR KARMA CHOGYAL SHERPA
|
()
|
|
3
|
RAVONG
|
SK-03-002-043-001/379
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055218
|
21/12/2022
|
Laden Sherpa
|
2803002WL003275
|
Laden Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471472982
|
|
MISS LADEN SHERPA
|
()
|
|
4
|
RAVONG
|
SK-03-002-043-001/4000
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055220
|
21/12/2022
|
Pem Chiki Sherpa
|
2803002WL003275
|
Pem Chiki Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471472984
|
|
MISS PEM CHEKI SHERPA
|
()
|
|
5
|
RAVONG
|
SK-03-002-043-001/4000
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055219
|
21/12/2022
|
Sonam Sherpa
|
2803002WL003275
|
Sonam Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471472977
|
|
MR SONAM SHERPA
|
()
|
|
6
|
RAVONG
|
SK-03-002-043-001/4014
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055221
|
21/12/2022
|
nomdoma
|
2803002WL003275
|
nomdoma
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
28/12/2022
|
|
7471472975
|
No Such Account
|
|
|
|
7
|
RAVONG
|
SK-03-002-043-001/4015
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055222
|
21/12/2022
|
Lakpa Yangzi Sherpa
|
2803002WL003275
|
Lakpa Yangzi Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471472980
|
|
MRS LAKPA YANGZI SHERPA
|
()
|
|
8
|
RAVONG
|
SK-03-002-043-001/4015
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055223
|
21/12/2022
|
Lakpa Yangzi Sherpa
|
2803002WL003275
|
Lakpa Yangzi Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471472981
|
|
MRS LAKPA YANGZI SHERPA
|
()
|
|
9
|
RAVONG
|
SK-03-002-043-001/4016
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055224
|
21/12/2022
|
Choden Bhutia
|
2803002WL003275
|
Choden Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471472978
|
|
MS CHODEN SHERPA
|
()
|
|
10
|
RAVONG
|
SK-03-002-043-001/4016
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055225
|
21/12/2022
|
Choden Bhutia
|
2803002WL003275
|
Choden Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471472979
|
|
MS CHODEN SHERPA
|
()
|
|
11
|
RAVONG
|
SK-03-002-043-001/463
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055226
|
21/12/2022
|
Nima Sherpa
|
2803002WL003275
|
Nima Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471472976
|
|
MR NIMA SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31746
|
31746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31746
|
31746
|
|
|
|
|
|
|
|