|
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-03-004-012-001/499
(BARNYAK TOKAL)
|
2803004000NRG23020820220026334
|
04/08/2022
|
AMBIKA TAMANG
|
2803004WL001434
|
AMBIKA TAMANG
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
12/08/2022
|
|
3908970806
|
|
MRS AMBIKA TAMANG
|
()
|
|
2
|
TEMI TARKU
|
SK-03-004-012-001/512
(BARNYAK TOKAL)
|
2803004000NRG23020820220026336
|
04/08/2022
|
CHANDRA MAYA KAMI
|
2803004WL001434
|
CHANDRA MAYA KAMI
|
00415
|
SBIN0007515
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908970803
|
|
MRS CHANDRA MAYA KAMI
|
()
|
|
3
|
TEMI TARKU
|
SK-03-004-012-005/482
(BARNYAK TOKAL)
|
2803004000NRG23020820220026313
|
04/08/2022
|
LHAMU LEPCHA
|
2803004WL001433
|
LHAMU LEPCHA
|
00415
|
SBIN0007515
|
444
|
444
|
Processed
|
12/08/2022
|
|
3908970805
|
|
MISS LHAMU LEPCHA
|
()
|
|
4
|
TEMI TARKU
|
SK-03-004-012-005/497
(BARNYAK TOKAL)
|
2803004000NRG23020820220026314
|
04/08/2022
|
INDIRA CHETTRI
|
2803004WL001433
|
INDIRA CHETTRI
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3908970807
|
|
MRS INDIRA
|
()
|
|
5
|
TEMI TARKU
|
SK-03-004-012-005/500
(BARNYAK TOKAL)
|
2803004000NRG23020820220026315
|
04/08/2022
|
SRIJANA GAUTAM
|
2803004WL001433
|
SRIJANA GAUTAM
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3908970804
|
|
MRS SRIJANA GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
6
|
TEMI TARKU
|
SK-03-004-012-005/281
(BARNYAK TOKAL)
|
2803004000NRG23020820220026297
|
04/08/2022
|
BUDDHA HANG LIMBU
|
2803004WL001433
|
BUDDHA HANG LIMBU
|
00462
|
UCBA0002375
|
1554
|
1554
|
Processed
|
12/08/2022
|
|
3908970809
|
|
BUDDHA HANG LIMBU
|
()
|
|
7
|
TEMI TARKU
|
SK-03-004-012-005/507
(BARNYAK TOKAL)
|
2803004000NRG23020820220026316
|
04/08/2022
|
CHANDRA MAYA GURUNG
|
2803004WL001433
|
CHANDRA MAYA GURUNG
|
00462
|
UCBA0002375
|
2442
|
2442
|
Processed
|
12/08/2022
|
|
3908970810
|
|
CHANDRA MAYA GURUNG
|
()
|
|
8
|
TEMI TARKU
|
SK-03-004-012-005/511
(BARNYAK TOKAL)
|
2803004000NRG23020820220026318
|
04/08/2022
|
PREYNA TAMANG
|
2803004WL001433
|
PREYNA TAMANG
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
12/08/2022
|
|
3908970813
|
|
PREYNA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
TEMI TARKU
|
SK-03-004-012-001/454
(BARNYAK TOKAL)
|
2803004000NRG23020820220026332
|
04/08/2022
|
DIL BAI RAI
|
2803004WL001434
|
DIL BAI RAI
|
00468
|
UBIN0553174
|
1776
|
1776
|
Processed
|
12/08/2022
|
|
3908970808
|
|
DIL BAI RAI
|
()
|
|
10
|
TEMI TARKU
|
SK-03-004-012-001/501
(BARNYAK TOKAL)
|
2803004000NRG23020820220026335
|
04/08/2022
|
DURGA MAYA CHETTRI
|
2803004WL001434
|
DURGA MAYA CHETTRI
|
00468
|
UBIN0553174
|
1332
|
1332
|
Processed
|
12/08/2022
|
|
3908970811
|
|
DURGA MAYA CHETTRI
|
()
|
|
11
|
TEMI TARKU
|
SK-03-004-012-005/510
(BARNYAK TOKAL)
|
2803004000NRG23020820220026317
|
04/08/2022
|
ASHA BHUJEL
|
2803004WL001433
|
ASHA BHUJEL
|
00468
|
UBIN0553174
|
2220
|
2220
|
Processed
|
12/08/2022
|
|
3908970812
|
|
ASHA BHUJEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19536
|
19536
|
|
|
|
|
|
|
|