|
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-03-004-012-004/200
(BARNYAK TOKAL)
|
2803004000NRG23170720220018409
|
17/07/2022
|
SOMA DEVI DAHAL
|
2803004WL001067
|
SOMA DEVI DAHAL
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304016326
|
|
MRS SOMA DEVI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TEMI TARKU
|
SK-03-004-012-004/201
(BARNYAK TOKAL)
|
2803004000NRG23170720220018410
|
17/07/2022
|
DAWA TSHERING LEPCHA
|
2803004WL001067
|
DAWA TSHERING LEPCHA
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304016330
|
|
MR DAWA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEMI TARKU
|
SK-03-004-012-004/227
(BARNYAK TOKAL)
|
2803004000NRG23170720220018411
|
17/07/2022
|
SUK MAYA CHHETRI
|
2803004WL001067
|
SUK MAYA CHHETRI
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304016325
|
|
MRS SUK MAYA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-012-004/237
(BARNYAK TOKAL)
|
2803004000NRG23170720220018413
|
17/07/2022
|
BEJAY KUMAR GURUNG
|
2803004WL001067
|
BEJAY KUMAR GURUNG
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3304016329
|
|
MR BEJAY KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-012-004/248
(BARNYAK TOKAL)
|
2803004000NRG23170720220018415
|
17/07/2022
|
DHAN MAYA LIMBOO
|
2803004WL001067
|
DHAN MAYA LIMBOO
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304016324
|
|
MRS DHAN MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-012-004/263
(BARNYAK TOKAL)
|
2803004000NRG23170720220018416
|
17/07/2022
|
MEENA BHUJEL
|
2803004WL001067
|
MEENA BHUJEL
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
25/07/2022
|
|
3304016323
|
|
MRS MEENA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEMI TARKU
|
SK-03-004-012-004/274
(BARNYAK TOKAL)
|
2803004000NRG23170720220018417
|
17/07/2022
|
PHUL MAYA TAMANG
|
2803004WL001067
|
PHUL MAYA TAMANG
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304016327
|
|
MRS PHUL MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
TEMI TARKU
|
SK-03-004-012-004/278
(BARNYAK TOKAL)
|
2803004000NRG23170720220018418
|
17/07/2022
|
NIR MAYA TAMANG
|
2803004WL001067
|
NIR MAYA TAMANG
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304016328
|
|
MRS NIR MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
TEMI TARKU
|
SK-03-004-012-004/279
(BARNYAK TOKAL)
|
2803004000NRG23170720220018419
|
17/07/2022
|
ROMA SUBBA
|
2803004WL001067
|
ROMA SUBBA
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3304016331
|
|
MRS ROMA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|