|
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-03-004-008-005/101
(BEN NAMPRIK)
|
2803004000NRG23040720220013225
|
12/07/2022
|
Aruna Gurung
|
2803004WL000869
|
Aruna Gurung
|
00415
|
SBIN0007516
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146267650
|
|
MRS ARUNA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
TEMI TARKU
|
SK-03-004-008-005/13
(BEN NAMPRIK)
|
2803004000NRG23040720220013229
|
12/07/2022
|
Mingma Bhutia
|
2803004WL000869
|
Mingma Bhutia
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146267652
|
|
MR MINGMA BHUTIA
|
()
|
|
3
|
TEMI TARKU
|
SK-03-004-008-006/100
(BEN NAMPRIK)
|
2803004000NRG23040720220013213
|
12/07/2022
|
Mingma Lhamu Sherpa
|
2803004WL000868
|
Mingma Lhamu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146267654
|
|
MISS MINGMA LHAMU SHERPA
|
()
|
|
4
|
TEMI TARKU
|
SK-03-004-008-006/127
(BEN NAMPRIK)
|
2803004000NRG23040720220013192
|
12/07/2022
|
Nima Rinzing Sherpa
|
2803004WL000866
|
Nima Rinzing Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146267656
|
|
MR PEM NARBU SHERPA
|
()
|
|
5
|
TEMI TARKU
|
SK-03-004-008-006/43
(BEN NAMPRIK)
|
2803004000NRG23040720220013193
|
12/07/2022
|
LAKPA TENJEE SHERPA
|
2803004WL000866
|
LAKPA TENJEE SHERPA
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146267655
|
|
MR LAKPA TENJEE SHERPA
|
()
|
|
6
|
TEMI TARKU
|
SK-03-004-008-006/53
(BEN NAMPRIK)
|
2803004000NRG23040720220013195
|
12/07/2022
|
sonam palmo sherpa
|
2803004WL000866
|
sonam palmo sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146267651
|
|
MS SONAM PALMOO SHERPA
|
()
|
|
7
|
TEMI TARKU
|
SK-03-004-008-006/70
(BEN NAMPRIK)
|
2803004000NRG23040720220013198
|
12/07/2022
|
Khush Naryan Mukhia
|
2803004WL000866
|
Khush Naryan Mukhia
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146267653
|
|
MR KUSH NARAYAN MUKHIA
|
()
|
|
8
|
TEMI TARKU
|
SK-03-004-008-006/76
(BEN NAMPRIK)
|
2803004000NRG23040720220013199
|
12/07/2022
|
Khangdu Sherpa
|
2803004WL000866
|
Khangdu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146267657
|
|
MR KHANDU SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|