|
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
|
TEMI TARKU
|
SK-03-004-011-003/161
(NAMPHING)
|
2803004000NRG23280920220044648
|
03/10/2022
|
Dhan Pd. Limboo
|
2803004WL002547
|
Dhan Pd. Limboo
|
00165
|
IBKL0001146
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477261398
|
|
DHAN PRASAD LIMBOO
|
IDBI BANK(607095)
|
|
2
|
TEMI TARKU
|
SK-03-004-011-003/241
(NAMPHING)
|
2803004000NRG23280920220044651
|
03/10/2022
|
Kamala Tamamg
|
2803004WL002547
|
Kamala Tamamg
|
00165
|
IBKL0001146
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477261397
|
|
KAMALA TAMANG
|
HDFC BANK LTD(607152)
|
|
3
|
TEMI TARKU
|
SK-03-004-011-003/246
(NAMPHING)
|
2803004000NRG23280920220044652
|
03/10/2022
|
Amrita Sharma
|
2803004WL002547
|
Amrita Sharma
|
00165
|
IBKL0001146
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477261396
|
|
AMRITA CHETTRI
|
IDBI BANK(607095)
|
|
4
|
TEMI TARKU
|
SK-03-004-011-003/259
(NAMPHING)
|
2803004000NRG23280920220044653
|
03/10/2022
|
Hem Kumari Sharma
|
2803004WL002547
|
Hem Kumari Sharma
|
00165
|
IBKL0001146
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477261399
|
|
HEM KUMARI SHARMA
|
IDBI BANK(607095)
|
|
5
|
TEMI TARKU
|
SK-03-004-011-003/69
(NAMPHING)
|
2803004000NRG23280920220044658
|
03/10/2022
|
Dhan maya Chettri
|
2803004WL002547
|
Dhan maya Chettri
|
00165
|
IBKL0001146
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477261395
|
|
DHAN MAYA CHETTRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
TEMI TARKU
|
SK-03-004-011-003/116
(NAMPHING)
|
2803004000NRG23280920220044643
|
03/10/2022
|
Jas Bdr. Tamang
|
2803004WL002547
|
Jas Bdr. Tamang
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5477261405
|
|
JAS BAHADUR TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TEMI TARKU
|
SK-03-004-011-003/145
(NAMPHING)
|
2803004000NRG23280920220044646
|
03/10/2022
|
Pancha Maya Tamang
|
2803004WL002547
|
Pancha Maya Tamang
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477261406
|
|
MRS PANCHA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
TEMI TARKU
|
SK-03-004-011-003/152
(NAMPHING)
|
2803004000NRG23280920220044647
|
03/10/2022
|
Harka Bahadur Limboo
|
2803004WL002547
|
Harka Bahadur Limboo
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477261400
|
|
MR HARKA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
TEMI TARKU
|
SK-03-004-011-003/229
(NAMPHING)
|
2803004000NRG23280920220044649
|
03/10/2022
|
Maya Limboo
|
2803004WL002547
|
Maya Limboo
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5477261407
|
|
MAYA LIMBOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TEMI TARKU
|
SK-03-004-011-003/23
(NAMPHING)
|
2803004000NRG23280920220044650
|
03/10/2022
|
Meena Ruchal
|
2803004WL002547
|
Meena Ruchal
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477261403
|
|
MEENA RUCHAL
|
HDFC BANK LTD(607152)
|
|
11
|
TEMI TARKU
|
SK-03-004-011-003/52
(NAMPHING)
|
2803004000NRG23280920220044656
|
03/10/2022
|
Azim Lepcha
|
2803004WL002547
|
Azim Lepcha
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477261402
|
|
MRS AZIM LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEMI TARKU
|
SK-03-004-011-003/56
(NAMPHING)
|
2803004000NRG23280920220044657
|
03/10/2022
|
Hari Maya Sunar
|
2803004WL002547
|
Hari Maya Sunar
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477261404
|
|
MRS HARI MAYA SUNARNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
13
|
TEMI TARKU
|
SK-03-004-011-004/156
(NAMPHING)
|
2803004000NRG23280920220044659
|
03/10/2022
|
Karma Tshering Tamang
|
2803004WL002547
|
Karma Tshering Tamang
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477261401
|
|
KARMA TSHERING TAMANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|