|
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-03-004-009-006/154
(TEMI)
|
2803004000NRG23180720220019256
|
18/07/2022
|
Lekh Maya Chettri
|
2803004WL001109
|
Lekh Maya Chettri
|
00349
|
PSIB0021140
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024842
|
|
Lekh Maya Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
TEMI TARKU
|
SK-03-004-009-001/124
(TEMI)
|
2803004000NRG23180720220019280
|
18/07/2022
|
Deborah Sunar
|
2803004WL001110
|
Deborah Sunar
|
00415
|
SBIN0007097
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024843
|
|
MS DEBORAH SUNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
TEMI TARKU
|
SK-03-004-009-001/100
(TEMI)
|
2803004000NRG23180720220019266
|
18/07/2022
|
Deepika Darjee
|
2803004WL001110
|
Deepika Darjee
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024861
|
|
MRS DEEPIKA DARJEE
|
()
|
|
4
|
TEMI TARKU
|
SK-03-004-009-001/117
(TEMI)
|
2803004000NRG23180720220019274
|
18/07/2022
|
Kumar Darjee
|
2803004WL001110
|
Kumar Darjee
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304024858
|
|
MR KUMAR DARJEE
|
()
|
|
5
|
TEMI TARKU
|
SK-03-004-009-001/118
(TEMI)
|
2803004000NRG23180720220019275
|
18/07/2022
|
Karma Topden Bhutia
|
2803004WL001110
|
Karma Topden Bhutia
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024852
|
|
MR KARMA TOPDEN BHUTIA
|
()
|
|
6
|
TEMI TARKU
|
SK-03-004-009-001/119
(TEMI)
|
2803004000NRG23180720220019276
|
18/07/2022
|
Guman Singh Rai
|
2803004WL001110
|
Guman Singh Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024868
|
|
MR GUMAN SINGH RAI
|
()
|
|
7
|
TEMI TARKU
|
SK-03-004-009-001/121
(TEMI)
|
2803004000NRG23180720220019278
|
18/07/2022
|
Anil Kumar Pradhan
|
2803004WL001110
|
Anil Kumar Pradhan
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024848
|
|
MR ANIL KUMAR PRADHAN
|
()
|
|
8
|
TEMI TARKU
|
SK-03-004-009-001/123
(TEMI)
|
2803004000NRG23180720220019279
|
18/07/2022
|
Jamyang Palmu Lepcha
|
2803004WL001110
|
Jamyang Palmu Lepcha
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024844
|
|
MRS JAMYANG PALMU LEPCHA
|
()
|
|
9
|
TEMI TARKU
|
SK-03-004-009-001/127
(TEMI)
|
2803004000NRG23180720220019281
|
18/07/2022
|
Bishal Chettri
|
2803004WL001110
|
Bishal Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024854
|
|
MR BISHAL CHETTRI
|
()
|
|
10
|
TEMI TARKU
|
SK-03-004-009-001/130
(TEMI)
|
2803004000NRG23180720220019284
|
18/07/2022
|
Tila Maya Rasaily
|
2803004WL001110
|
Tila Maya Rasaily
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024865
|
|
MRS TILA MAYA RASAILY
|
()
|
|
11
|
TEMI TARKU
|
SK-03-004-009-001/131
(TEMI)
|
2803004000NRG23180720220019285
|
18/07/2022
|
Sarita Subba
|
2803004WL001110
|
Sarita Subba
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024864
|
|
MS SARITA SUBBA
|
()
|
|
12
|
TEMI TARKU
|
SK-03-004-009-001/133
(TEMI)
|
2803004000NRG23180720220019286
|
18/07/2022
|
Neer Maya Chettri
|
2803004WL001110
|
Neer Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024869
|
|
MR NEER MAYA CHETTRI
|
()
|
|
13
|
TEMI TARKU
|
SK-03-004-009-001/14
(TEMI)
|
2803004000NRG23180720220019287
|
18/07/2022
|
Purna Maya Poudhyal
|
2803004WL001110
|
Purna Maya Poudhyal
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024860
|
|
MRS PURNA MAYA POUDYAL
|
()
|
|
14
|
TEMI TARKU
|
SK-03-004-009-001/15
(TEMI)
|
2803004000NRG23180720220019290
|
18/07/2022
|
Sinlole Tep
|
2803004WL001110
|
Sinlole Tep
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024851
|
|
MISS SINLOLE TEP
|
()
|
|
15
|
TEMI TARKU
|
SK-03-004-009-001/17
(TEMI)
|
2803004000NRG23180720220019291
|
18/07/2022
|
Noma Devi Sharma
|
2803004WL001110
|
Noma Devi Sharma
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024872
|
|
MRS NOMA DEVI SHARMA
|
()
|
|
16
|
TEMI TARKU
|
SK-03-004-009-001/2
(TEMI)
|
2803004000NRG23180720220019294
|
18/07/2022
|
Laxuman Rai
|
2803004WL001110
|
Laxuman Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024863
|
|
MR LAXUMAN RAI
|
()
|
|
17
|
TEMI TARKU
|
SK-03-004-009-001/3
(TEMI)
|
2803004000NRG23180720220019301
|
18/07/2022
|
Simon Lepcha
|
2803004WL001110
|
Simon Lepcha
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024853
|
|
MR SIMON LEPCHA
|
()
|
|
18
|
TEMI TARKU
|
SK-03-004-009-001/30
(TEMI)
|
2803004000NRG23180720220019302
|
18/07/2022
|
Tara Darjee
|
2803004WL001110
|
Tara Darjee
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024866
|
|
MRS TARA DARJEE
|
()
|
|
19
|
TEMI TARKU
|
SK-03-004-009-001/41
(TEMI)
|
2803004000NRG23180720220019309
|
18/07/2022
|
Bishnu Maya Pradhan
|
2803004WL001110
|
Bishnu Maya Pradhan
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024850
|
|
MISS BISHNU MAYA PRADHAN
|
()
|
|
20
|
TEMI TARKU
|
SK-03-004-009-001/45
(TEMI)
|
2803004000NRG23180720220019314
|
18/07/2022
|
Subhas Darjee
|
2803004WL001110
|
Subhas Darjee
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304024849
|
|
MR SUBASH KUMAR DARJEE
|
()
|
|
21
|
TEMI TARKU
|
SK-03-004-009-001/60
(TEMI)
|
2803004000NRG23180720220019325
|
18/07/2022
|
Hari Prasad Darjee
|
2803004WL001110
|
Hari Prasad Darjee
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024859
|
|
MR HARI PRASAD DARJEE
|
()
|
|
22
|
TEMI TARKU
|
SK-03-004-009-001/93
(TEMI)
|
2803004000NRG23180720220019336
|
18/07/2022
|
Bhim Kumar Tamang
|
2803004WL001110
|
Bhim Kumar Tamang
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024871
|
|
MR BHIM KUMAR TAMANG
|
()
|
|
23
|
TEMI TARKU
|
SK-03-004-009-003/43
(TEMI)
|
2803004000NRG23180720220019349
|
18/07/2022
|
Tara Devi Subba
|
2803004WL001111
|
Tara Devi Subba
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
25/07/2022
|
|
3304024845
|
|
MRS TARA DEVI SUBBA
|
()
|
|
24
|
TEMI TARKU
|
SK-03-004-009-003/61
(TEMI)
|
2803004000NRG23180720220019350
|
18/07/2022
|
Tshering Tenzing Lachenpa
|
2803004WL001111
|
Tshering Tenzing Lachenpa
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
25/07/2022
|
|
3304024855
|
|
MR TSHERING TENZING LACHENPA
|
()
|
|
25
|
TEMI TARKU
|
SK-03-004-009-003/90
(TEMI)
|
2803004000NRG23180720220019356
|
18/07/2022
|
Norden Sherpa
|
2803004WL001111
|
Norden Sherpa
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
25/07/2022
|
|
3304024862
|
|
MR NORDEN SHERPA
|
()
|
|
26
|
TEMI TARKU
|
SK-03-004-009-006/149
(TEMI)
|
2803004000NRG23180720220019255
|
18/07/2022
|
Rupak Kumar Chettri
|
2803004WL001109
|
Rupak Kumar Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024857
|
|
MR RUPAK KUMAR CHETTRI
|
()
|
|
27
|
TEMI TARKU
|
SK-03-004-009-006/156
(TEMI)
|
2803004000NRG23180720220019257
|
18/07/2022
|
Nirmala Chettri
|
2803004WL001109
|
Nirmala Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024867
|
|
MRS NIRMALA CHETTRI
|
()
|
|
28
|
TEMI TARKU
|
SK-03-004-009-006/6
(TEMI)
|
2803004000NRG23180720220019262
|
18/07/2022
|
Ran Dhoj Chettri
|
2803004WL001109
|
Ran Dhoj Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024846
|
|
MRS RAN DHOJ CHETTRI
|
()
|
|
29
|
TEMI TARKU
|
SK-03-004-009-006/75
(TEMI)
|
2803004000NRG23180720220019342
|
18/07/2022
|
Rubina Pradhan
|
2803004WL001110
|
Rubina Pradhan
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024856
|
|
MRS RUBINA PRADHAN
|
()
|
|
30
|
TEMI TARKU
|
SK-03-004-009-006/85
(TEMI)
|
2803004000NRG23180720220019264
|
18/07/2022
|
Bir Bahadur Chettri
|
2803004WL001109
|
Bir Bahadur Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024847
|
|
MR BIR BAHADUR CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73704
|
73704
|
|
|
|
|
|
|
|
|
31
|
TEMI TARKU
|
SK-03-004-009-001/128
(TEMI)
|
2803004000NRG23180720220019282
|
18/07/2022
|
Shavi Subba
|
2803004WL001110
|
Shavi Subba
|
00468
|
UBIN0553174
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304024870
|
|
Shavi Subba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82362
|
82362
|
|
|
|
|
|
|
|