|
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
|
YANGANG
|
SK-03-003-003-003/171
()
|
2803003000NRG23200920220041608
|
20/09/2022
|
RENUKA CHETTRI
|
2803003WL002312
|
RENUKA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474306251
|
|
MRS RENU CHETTRI
|
()
|
|
2
|
YANGANG
|
SK-03-003-003-003/295
()
|
2803003000NRG23200920220041614
|
20/09/2022
|
MINGMA THENDUP SHERPA
|
2803003WL002312
|
MINGMA THENDUP SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474306252
|
|
MR MINGMA THENDUP SHERPA
|
()
|
|
3
|
YANGANG
|
SK-03-003-003-003/315
()
|
2803003000NRG23200920220041615
|
20/09/2022
|
BHOLA MAYA KARKI
|
2803003WL002312
|
BHOLA MAYA KARKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474306249
|
|
MRS BHOLA MAYA KARKI
|
()
|
|
4
|
YANGANG
|
SK-03-003-003-003/36
()
|
2803003000NRG23200920220041620
|
20/09/2022
|
ANIL CHETTRI
|
2803003WL002312
|
ANIL CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474306247
|
|
MR ANIL CHETTRI
|
()
|
|
5
|
YANGANG
|
SK-03-003-003-003/37
()
|
2803003000NRG23200920220041621
|
20/09/2022
|
JHAGAR SINGH KARKI
|
2803003WL002312
|
JHAGAR SINGH KARKI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474306254
|
|
MR JHAGAR SINGH CHETTRI
|
()
|
|
6
|
YANGANG
|
SK-03-003-003-003/698
()
|
2803003000NRG23200920220041622
|
20/09/2022
|
GEETA GURUNG
|
2803003WL002312
|
GEETA GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474306248
|
|
MRS GEETA SUBBA
|
()
|
|
7
|
YANGANG
|
SK-03-003-003-004/14
()
|
2803003000NRG23200920220041605
|
20/09/2022
|
MANINA KUMARI LIMBOO
|
2803003WL002311
|
MANINA KUMARI LIMBOO
|
00415
|
SBIN0012420
|
444
|
444
|
Processed
|
12/10/2022
|
|
5474306250
|
|
MRS MANINA KUMARI LIMBOO
|
()
|
|
8
|
YANGANG
|
SK-03-003-003-004/190
()
|
2803003000NRG23200920220041606
|
20/09/2022
|
PHURDEN LEPCHA
|
2803003WL002311
|
PHURDEN LEPCHA
|
00415
|
SBIN0012420
|
444
|
444
|
Processed
|
12/10/2022
|
|
5474306253
|
|
MR FURDEY LEPCHA
|
()
|
|
9
|
YANGANG
|
SK-03-003-007-003/700
()
|
2803003000NRG23200920220041623
|
20/09/2022
|
LAKPA TSHERING SHERPA
|
2803003WL002312
|
LAKPA TSHERING SHERPA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474306255
|
|
MR LAKPA TSHERING SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19536
|
19536
|
|
|
|
|
|
|
|