|
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-03-003-004-002/711
(NIYA MANGZING)
|
2803003000NRG23270820220035200
|
29/08/2022
|
BAL KUMARI CHETTRI
|
2803003WL001910
|
BAL KUMARI CHETTRI
|
00415
|
SBIN0007515
|
2664
|
2664
|
Processed
|
09/09/2022
|
|
4610353989
|
|
MISS BAL KUMARI CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
YANGANG
|
SK-03-003-004-002/108
(Kolthang Todey)
|
2803003000NRG23270820220035186
|
29/08/2022
|
PURNA BAHADUR SUBBA
|
2803003WL001910
|
PURNA BAHADUR SUBBA
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
09/09/2022
|
|
4610353987
|
|
MR PURNA BAHADUR SUBBA
|
()
|
|
3
|
YANGANG
|
SK-03-003-004-002/116
(NIYA MANGZING)
|
2803003000NRG23270820220035189
|
29/08/2022
|
GITA PANDEY
|
2803003WL001910
|
GITA PANDEY
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
09/09/2022
|
|
4610353988
|
|
MRS GITA PANDEY
|
()
|
|
4
|
YANGANG
|
SK-03-003-004-002/128
(NIYA MANGZING)
|
2803003000NRG23270820220035192
|
29/08/2022
|
UDAI KUMAR KARKI
|
2803003WL001910
|
UDAI KUMAR KARKI
|
00415
|
SBIN0008405
|
2442
|
2442
|
Processed
|
09/09/2022
|
|
4610353982
|
|
MR UDAI KUMAR KARKI
|
()
|
|
5
|
YANGANG
|
SK-03-003-004-002/357
(Kolthang Todey)
|
2803003000NRG23270820220035198
|
29/08/2022
|
HEMA DEVI SUBBA
|
2803003WL001910
|
HEMA DEVI SUBBA
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
09/09/2022
|
|
4610353983
|
|
MRS HEMA DEVI SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
6
|
YANGANG
|
SK-03-003-004-002/356
(NIYA MANGZING)
|
2803003000NRG23270820220035197
|
29/08/2022
|
CHANDRA KALA SHARMA
|
2803003WL001910
|
CHANDRA KALA SHARMA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
09/09/2022
|
|
4610353984
|
|
MRS CHANDRA KALA SHARMA
|
()
|
|
7
|
YANGANG
|
SK-03-003-004-002/710
(NIYA MANGZING)
|
2803003000NRG23270820220035199
|
29/08/2022
|
JUMKEE LEPCHA
|
2803003WL001910
|
JUMKEE LEPCHA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/09/2022
|
|
4610353986
|
|
MRS JUMKEE LEPCHA
|
()
|
|
8
|
YANGANG
|
SK-03-003-004-002/712
(NIYA MANGZING)
|
2803003000NRG23270820220035201
|
29/08/2022
|
BISHAL SUBBA
|
2803003WL001910
|
BISHAL SUBBA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/09/2022
|
|
4610353985
|
|
MR BISHAL SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|