|
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-03-004-012-004/206
(BARNYAK TOKAL)
|
2803004000NRG23130520220003401
|
13/05/2022
|
SHER BAHADUR DARJEE
|
2803004WL000253
|
SHER BAHADUR DARJEE
|
00415
|
SBIN0007515
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586915797
|
|
MR SHER BAHADUR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
TEMI TARKU
|
SK-03-004-012-004/273
(BARNYAK TOKAL)
|
2803004000NRG23130520220003409
|
13/05/2022
|
JAGAT PRASAD BAJGAI
|
2803004WL000253
|
JAGAT PRASAD BAJGAI
|
00415
|
SBIN0007515
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586915795
|
|
MR JAGAT PRASAD BAJGAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
TEMI TARKU
|
SK-03-004-012-004/201
(BARNYAK TOKAL)
|
2803004000NRG23130520220003399
|
13/05/2022
|
DAWA TSHERING LEPCHA
|
2803004WL000253
|
DAWA TSHERING LEPCHA
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586915793
|
|
MR DAWA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-012-004/225
(BARNYAK TOKAL)
|
2803004000NRG23130520220003402
|
13/05/2022
|
THAMCHA LEPCHA
|
2803004WL000253
|
THAMCHA LEPCHA
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586915800
|
|
MR THAMCHA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-012-004/236
(BARNYAK TOKAL)
|
2803004000NRG23130520220003404
|
13/05/2022
|
AITA RAJ SUBBA
|
2803004WL000253
|
AITA RAJ SUBBA
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586915796
|
|
MR AITA RAJ SUBBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-012-004/237
(BARNYAK TOKAL)
|
2803004000NRG23130520220003405
|
13/05/2022
|
BEJAY KUMAR GURUNG
|
2803004WL000253
|
BEJAY KUMAR GURUNG
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586915799
|
|
MR BEJAY KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEMI TARKU
|
SK-03-004-012-004/243
(BARNYAK TOKAL)
|
2803004000NRG23130520220003408
|
13/05/2022
|
DAL BDR BHUJEL
|
2803004WL000253
|
DAL BDR BHUJEL
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586915798
|
|
DAL BAHADUR BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
TEMI TARKU
|
SK-03-004-012-004/240
(BARNYAK TOKAL)
|
2803004000NRG23130520220003406
|
13/05/2022
|
MAN BAHADUR BHUJEL
|
2803004WL000253
|
MAN BAHADUR BHUJEL
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586915794
|
|
MAN BAHADUR BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|