|
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-03-004-011-004/223
(NAMPHING)
|
2803004000NRG23180820220032870
|
18/08/2022
|
NIM TSHERING TAMANG
|
2803004WL001768
|
NIM TSHERING TAMANG
|
00415
|
SBIN0007515
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153679683
|
|
MR NIM TSHERING TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
TEMI TARKU
|
SK-03-004-011-004/153
(NAMPHING)
|
2803004000NRG23180820220032863
|
18/08/2022
|
Dal Bahadur Chhetri
|
2803004WL001768
|
Dal Bahadur Chhetri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153679685
|
|
MR DAL BAHADUR CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
TEMI TARKU
|
SK-03-004-011-004/159
(NAMPHING)
|
2803004000NRG23180820220032866
|
18/08/2022
|
Narbu Tshering Tamang
|
2803004WL001768
|
Narbu Tshering Tamang
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153679686
|
|
NARBU TSHERING TAMANG
|
()
|
|
4
|
TEMI TARKU
|
SK-03-004-011-004/220
(NAMPHING)
|
2803004000NRG23180820220032869
|
18/08/2022
|
SAPNA SUBBA
|
2803004WL001768
|
SAPNA SUBBA
|
00462
|
UCBA0002375
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153679684
|
|
SAPNA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|