|
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-03-004-008-004/116
(BEN NAMPRIK)
|
2803004000NRG23110920220038519
|
11/09/2022
|
BISHNU MAYA CHETTRI
|
2803004WL002108
|
BISHNU MAYA CHETTRI
|
00415
|
SBIN0007515
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431441467
|
|
MRS BISHNU MAYA CHETTRI
|
()
|
|
2
|
TEMI TARKU
|
SK-03-004-008-004/16
(BEN NAMPRIK)
|
2803004000NRG23110920220038527
|
11/09/2022
|
Minu Kumari Kami
|
2803004WL002108
|
Minu Kumari Kami
|
00415
|
SBIN0007515
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431441468
|
|
MS MINU KUMARI BISHWAKARMA
|
()
|
|
3
|
TEMI TARKU
|
SK-03-004-008-004/29
(BEN NAMPRIK)
|
2803004000NRG23110920220038529
|
11/09/2022
|
Ambica Chettri
|
2803004WL002108
|
Ambica Chettri
|
00415
|
SBIN0007515
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431441469
|
|
MRS AMBIKA CHETTRI
|
()
|
|
4
|
TEMI TARKU
|
SK-03-004-008-004/4
(BEN NAMPRIK)
|
2803004000NRG23110920220038531
|
11/09/2022
|
Kumari Chettri
|
2803004WL002108
|
Kumari Chettri
|
00415
|
SBIN0007515
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431441466
|
|
MRS BANU KUMARI CHETTRI
|
()
|
|
5
|
TEMI TARKU
|
SK-03-004-008-004/47
(BEN NAMPRIK)
|
2803004000NRG23110920220038532
|
11/09/2022
|
Reena Kami
|
2803004WL002108
|
Reena Kami
|
00415
|
SBIN0007515
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431441484
|
|
MRS REENA KAMI
|
()
|
|
6
|
TEMI TARKU
|
SK-03-004-008-004/53
(BEN NAMPRIK)
|
2803004000NRG23110920220038536
|
11/09/2022
|
Ambika Chettri
|
2803004WL002108
|
Ambika Chettri
|
00415
|
SBIN0007515
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431441470
|
|
MRS AMBIKA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
7
|
TEMI TARKU
|
SK-03-004-008-001/110
(BEN NAMPRIK)
|
2803004000NRG23110920220038475
|
11/09/2022
|
Lakpa Diki Sherpa
|
2803004WL002106
|
Lakpa Diki Sherpa
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431441475
|
|
MRS LHAKPA DIKI SHERPA
|
()
|
|
8
|
TEMI TARKU
|
SK-03-004-008-001/130
(BEN NAMPRIK)
|
2803004000NRG23110920220038479
|
11/09/2022
|
Ganga Ram Chettri
|
2803004WL002106
|
Ganga Ram Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431441474
|
|
MR GANGA RAM CHETTRI
|
()
|
|
9
|
TEMI TARKU
|
SK-03-004-008-001/50
(BEN NAMPRIK)
|
2803004000NRG23110920220038491
|
11/09/2022
|
Tshering Doma Sherpa
|
2803004WL002106
|
Tshering Doma Sherpa
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431441481
|
|
MRS TSHERING DOMA SHERPA
|
()
|
|
10
|
TEMI TARKU
|
SK-03-004-008-001/54
(BEN NAMPRIK)
|
2803004000NRG23110920220038494
|
11/09/2022
|
Indra Chettri
|
2803004WL002107
|
Indra Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431441476
|
|
MRS INDIRA CHETTRI
|
()
|
|
11
|
TEMI TARKU
|
SK-03-004-008-001/88
(BEN NAMPRIK)
|
2803004000NRG23110920220038513
|
11/09/2022
|
Nima Sherpa
|
2803004WL002107
|
Nima Sherpa
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431441483
|
|
NIMA SHERPA
|
()
|
|
12
|
TEMI TARKU
|
SK-03-004-008-003/119
(BEN NAMPRIK)
|
2803004000NRG23110920220038618
|
11/09/2022
|
Nar Bahadur Chettri
|
2803004WL002113
|
Nar Bahadur Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431441473
|
|
MR NAR BAHADUR CHETTRI
|
()
|
|
13
|
TEMI TARKU
|
SK-03-004-008-003/26
(BEN NAMPRIK)
|
2803004000NRG23110920220038622
|
11/09/2022
|
Karma Tshering Bhuita
|
2803004WL002113
|
Karma Tshering Bhuita
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431441478
|
|
KARMA TSHERING BHUTIA
|
()
|
|
14
|
TEMI TARKU
|
SK-03-004-008-003/57
(BEN NAMPRIK)
|
2803004000NRG23110920220038630
|
11/09/2022
|
Man Bahadur Rai
|
2803004WL002113
|
Man Bahadur Rai
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431441479
|
|
MR MON BAHADUR RAI
|
()
|
|
15
|
TEMI TARKU
|
SK-03-004-008-003/64
(BEN NAMPRIK)
|
2803004000NRG23110920220038633
|
11/09/2022
|
Bir Bahadur Chettri
|
2803004WL002113
|
Bir Bahadur Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431441482
|
|
MR BIR BAHADUR CHETTRI
|
()
|
|
16
|
TEMI TARKU
|
SK-03-004-008-003/66
(BEN NAMPRIK)
|
2803004000NRG23110920220038634
|
11/09/2022
|
Sita Maya Limboo
|
2803004WL002113
|
Sita Maya Limboo
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431441471
|
|
MRS SITA MAYA LIMBOO
|
()
|
|
17
|
TEMI TARKU
|
SK-03-004-008-003/85
(BEN NAMPRIK)
|
2803004000NRG23110920220038640
|
11/09/2022
|
Santa Raj Subba
|
2803004WL002113
|
Santa Raj Subba
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431441472
|
|
MR SANTA RAJ SUBBA
|
()
|
|
18
|
TEMI TARKU
|
SK-03-004-008-007/101
(BEN NAMPRIK)
|
2803004000NRG23110920220038599
|
11/09/2022
|
Durga Maya Subba
|
2803004WL002112
|
Durga Maya Subba
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441465
|
|
MRS DURGA MAYA SUBBA
|
()
|
|
19
|
TEMI TARKU
|
SK-03-004-008-007/29
(BEN NAMPRIK)
|
2803004000NRG23110920220038600
|
11/09/2022
|
Bir Bahadur Limboo
|
2803004WL002112
|
Bir Bahadur Limboo
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441480
|
|
MR BIR BDR SUBBA
|
()
|
|
20
|
TEMI TARKU
|
SK-03-004-008-007/76
(BEN NAMPRIK)
|
2803004000NRG23110920220038613
|
11/09/2022
|
Kassang Bhutia
|
2803004WL002112
|
Kassang Bhutia
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441477
|
|
MRS KASANG BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39516
|
39516
|
|
|
|
|
|
|
|