|
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-03-002-042-002/2002
(KEWZING BAKHIM)
|
2803002000NRG23301020220048397
|
30/10/2022
|
Daw Phuti Sherpa
|
2803002WL002775
|
Daw Phuti Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156343503
|
|
MRS DAW PHUTI SHERPA
|
()
|
|
2
|
RAVONG
|
SK-03-002-042-002/2034
(KEWZING BAKHIM)
|
2803002000NRG23301020220048398
|
30/10/2022
|
PEM DICHEN SHERPA
|
2803002WL002775
|
PEM DICHEN SHERPA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156343502
|
|
MR PEM DECHEN SHERPA
|
()
|
|
3
|
RAVONG
|
SK-03-002-042-002/2040
(KEWZING BAKHIM)
|
2803002000NRG23301020220048399
|
30/10/2022
|
Mingma Laki Sherpa
|
2803002WL002775
|
Mingma Laki Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156343504
|
|
MRS MINGMA LAKI SHERPA
|
()
|
|
4
|
RAVONG
|
SK-03-002-042-002/36
(KEWZING BAKHIM)
|
2803002000NRG23301020220048406
|
30/10/2022
|
Laki doma sherpa
|
2803002WL002775
|
Laki doma sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156343505
|
|
MRS LHAKI DOMA SHERPA
|
()
|
|
5
|
RAVONG
|
SK-03-002-042-002/408
(KEWZING BAKHIM)
|
2803002000NRG23301020220048408
|
30/10/2022
|
Passang Rinchen Sherpa
|
2803002WL002775
|
Passang Rinchen Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
05/11/2022
|
|
6156343501
|
|
PASSANG RINCHEN SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|