|
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-03-004-009-003/43
(TEMI)
|
2803004000NRG23150720220017049
|
17/07/2022
|
Tara Devi Subba
|
2803004WL001025
|
Tara Devi Subba
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304023632
|
|
MRS TARA DEVI SUBBA
|
()
|
|
2
|
TEMI TARKU
|
SK-03-004-009-003/61
(TEMI)
|
2803004000NRG23150720220017050
|
17/07/2022
|
Tshering Tenzing Lachenpa
|
2803004WL001025
|
Tshering Tenzing Lachenpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304023631
|
|
MR TSHERING TENZING LACHENPA
|
()
|
|
3
|
TEMI TARKU
|
SK-03-004-009-003/90
(TEMI)
|
2803004000NRG23150720220017056
|
17/07/2022
|
Norden Sherpa
|
2803004WL001025
|
Norden Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304023630
|
|
MR NORDEN SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|