|
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-03-004-009-004/112
(TEMI)
|
2803004000NRG23151120220049689
|
17/11/2022
|
NANDA MAYA GURUNG
|
2803004WL002872
|
NANDA MAYA GURUNG
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
30/11/2022
|
|
6739946429
|
|
MRS NANDA MAYA GURUNG
|
()
|
|
2
|
TEMI TARKU
|
SK-03-004-009-004/114
(TEMI)
|
2803004000NRG23151120220049672
|
17/11/2022
|
Phul Maya Gurung
|
2803004WL002870
|
Phul Maya Gurung
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
30/11/2022
|
|
6739946426
|
|
MRS FUL MAYA GURUNG
|
()
|
|
3
|
TEMI TARKU
|
SK-03-004-009-004/129
(TEMI)
|
2803004000NRG23151120220049692
|
17/11/2022
|
Sita Gurung
|
2803004WL002872
|
Sita Gurung
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
30/11/2022
|
|
6739946424
|
|
MRS SITA GURUNG
|
()
|
|
4
|
TEMI TARKU
|
SK-03-004-009-004/170
(TEMI)
|
2803004000NRG23151120220049696
|
17/11/2022
|
Kalpana Rai
|
2803004WL002872
|
Kalpana Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
30/11/2022
|
|
6739946423
|
|
MRS KALPANA RAI
|
()
|
|
5
|
TEMI TARKU
|
SK-03-004-009-004/172
(TEMI)
|
2803004000NRG23151120220049697
|
17/11/2022
|
Dawgay Tamang
|
2803004WL002872
|
Dawgay Tamang
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
30/11/2022
|
|
6739946430
|
|
MR DAWGAY TAMANG
|
()
|
|
6
|
TEMI TARKU
|
SK-03-004-009-004/39
(TEMI)
|
2803004000NRG23151120220049674
|
17/11/2022
|
Kanta Gurung
|
2803004WL002870
|
Kanta Gurung
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
30/11/2022
|
|
6739946425
|
|
MRS KANTA GURUNG
|
()
|
|
7
|
TEMI TARKU
|
SK-03-004-009-004/7
(TEMI)
|
2803004000NRG23151120220049675
|
17/11/2022
|
Khem Kumar Chettri
|
2803004WL002870
|
Khem Kumar Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
30/11/2022
|
|
6739946431
|
|
MASTER KHEM KUMAR CHETTRI
|
()
|
|
8
|
TEMI TARKU
|
SK-03-004-009-004/77
(TEMI)
|
2803004000NRG23151120220049676
|
17/11/2022
|
Budhi Maya Gurung
|
2803004WL002870
|
Budhi Maya Gurung
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
30/11/2022
|
|
6739946428
|
|
MRS BUDHI MAYA GURUNG
|
()
|
|
9
|
TEMI TARKU
|
SK-03-004-009-005/78
(TEMI)
|
2803004000NRG23151120220049742
|
17/11/2022
|
Tika Maya Gurung
|
2803004WL002873
|
Tika Maya Gurung
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
30/11/2022
|
|
6739946427
|
|
MRS TIKA MAYA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|