|
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-03-004-009-003/11
(TEMI)
|
2803004000NRG23121220220052926
|
19/12/2022
|
Chewang Sherpa
|
2803004WL003123
|
Chewang Sherpa
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375307385
|
|
MRS CHEWANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TEMI TARKU
|
SK-03-004-009-003/13
(TEMI)
|
2803004000NRG23121220220052927
|
19/12/2022
|
Dhacheki Sherpa
|
2803004WL003123
|
Dhacheki Sherpa
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375307394
|
|
MRS DHACHEKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEMI TARKU
|
SK-03-004-009-003/14
(TEMI)
|
2803004000NRG23121220220052928
|
19/12/2022
|
Kamala Manger
|
2803004WL003123
|
Kamala Manger
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375307391
|
|
MRS KAMALA MANGER
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-009-003/40
(TEMI)
|
2803004000NRG23121220220052929
|
19/12/2022
|
Ganga Devi Sherpa
|
2803004WL003123
|
Ganga Devi Sherpa
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375307387
|
|
MRS GANGA DEVI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-009-003/43
(TEMI)
|
2803004000NRG23121220220052930
|
19/12/2022
|
Obet Sherpa
|
2803004WL003123
|
Obet Sherpa
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375307388
|
|
MR OBET SHERPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-009-003/67
(TEMI)
|
2803004000NRG23121220220052933
|
19/12/2022
|
Dawa Tsh Sherpa
|
2803004WL003123
|
Dawa Tsh Sherpa
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375307389
|
|
DAWA TSHERING SHERPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TEMI TARKU
|
SK-03-004-009-003/75
(TEMI)
|
2803004000NRG23121220220052934
|
19/12/2022
|
Ravi Chettri
|
2803004WL003123
|
Ravi Chettri
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375307390
|
|
MR RAVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TEMI TARKU
|
SK-03-004-009-003/8
(TEMI)
|
2803004000NRG23121220220052935
|
19/12/2022
|
Sarika Sherpa
|
2803004WL003123
|
Sarika Sherpa
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375307386
|
|
MR SARIKA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TEMI TARKU
|
SK-03-004-009-003/86
(TEMI)
|
2803004000NRG23121220220052936
|
19/12/2022
|
Lakpa Namgya Sherpa
|
2803004WL003123
|
Lakpa Namgya Sherpa
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375307393
|
|
MRS LAKPA NAMGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TEMI TARKU
|
SK-03-004-009-003/9
(TEMI)
|
2803004000NRG23121220220052937
|
19/12/2022
|
Dolma Sherpa
|
2803004WL003123
|
Dolma Sherpa
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375307384
|
|
MRS DOLMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TEMI TARKU
|
SK-03-004-009-003/94
(TEMI)
|
2803004000NRG23121220220052939
|
19/12/2022
|
Passang Dolma Sherpa
|
2803004WL003123
|
Passang Dolma Sherpa
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375307392
|
|
MRS PASSANG DOLMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|