|
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-03-002-043-007/2151
(RAVONG BARFUNG)
|
2803002000NRG23300920220045870
|
30/09/2022
|
Passang Lhamu Sherpa
|
2803002WL002612
|
Passang Lhamu Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476438400
|
|
MS PASSANG LHAMU SHERPA
|
()
|
|
2
|
RAVONG
|
SK-03-002-043-007/3000
(RAVONG BARFUNG)
|
2803002000NRG23300920220045871
|
30/09/2022
|
Keshar Karki
|
2803002WL002612
|
Keshar Karki
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476438397
|
|
MR KESHAB KARKI
|
()
|
|
3
|
RAVONG
|
SK-03-002-043-007/739
(RAVONG BARFUNG)
|
2803002000NRG23300920220045881
|
30/09/2022
|
RANJANA MANGER
|
2803002WL002612
|
RANJANA MANGER
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476438399
|
|
MRS RANJANA MANGER
|
()
|
|
4
|
RAVONG
|
SK-03-002-043-007/746
(RAVONG BARFUNG)
|
2803002000NRG23300920220045882
|
30/09/2022
|
PAVITRA SUNWAR
|
2803002WL002612
|
PAVITRA SUNWAR
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476438398
|
|
MR PAVITRA SUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|