|
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-03-004-012-003/139
(BARNYAK TOKAL)
|
2803004000NRG23220620220010345
|
22/06/2022
|
DURGA BAHADUR CHETTRI
|
2803004WL000713
|
DURGA BAHADUR CHETTRI
|
00415
|
SBIN0007515
|
444
|
444
|
Processed
|
29/06/2022
|
|
2559419139
|
|
MR DURGA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TEMI TARKU
|
SK-03-004-012-003/163
(BARNYAK TOKAL)
|
2803004000NRG23220620220010348
|
22/06/2022
|
KRISHNA MAYA GURUNG
|
2803004WL000713
|
KRISHNA MAYA GURUNG
|
00415
|
SBIN0007515
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559419134
|
|
MISS KRISHNA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEMI TARKU
|
SK-03-004-012-003/419-A
(BARNYAK TOKAL)
|
2803004000NRG23220620220010353
|
22/06/2022
|
TULASA GURUNG
|
2803004WL000713
|
TULASA GURUNG
|
00415
|
SBIN0007515
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559419135
|
|
MISS TULASA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-012-003/425
(BARNYAK TOKAL)
|
2803004000NRG23220620220010355
|
22/06/2022
|
BINITA CHETTRI
|
2803004WL000713
|
BINITA CHETTRI
|
00415
|
SBIN0007515
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559419140
|
|
MRS BINITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-012-003/438
(BARNYAK TOKAL)
|
2803004000NRG23220620220010357
|
22/06/2022
|
SANJAY RAI
|
2803004WL000713
|
SANJAY RAI
|
00415
|
SBIN0007515
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559419128
|
|
MR SANJAY RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
6
|
TEMI TARKU
|
SK-03-004-012-003/128
(BARNYAK TOKAL)
|
2803004000NRG23220620220010343
|
22/06/2022
|
ANITA RAI
|
2803004WL000713
|
ANITA RAI
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559419136
|
|
MRS ANITA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEMI TARKU
|
SK-03-004-012-003/129
(BARNYAK TOKAL)
|
2803004000NRG23220620220010344
|
22/06/2022
|
MAN MAYA RAI
|
2803004WL000713
|
MAN MAYA RAI
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559419138
|
|
MRS MAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TEMI TARKU
|
SK-03-004-012-003/151
(BARNYAK TOKAL)
|
2803004000NRG23220620220010346
|
22/06/2022
|
MEENA GURUNG
|
2803004WL000713
|
MEENA GURUNG
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559419132
|
|
MRS MEENA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
TEMI TARKU
|
SK-03-004-012-003/161
(BARNYAK TOKAL)
|
2803004000NRG23220620220010347
|
22/06/2022
|
MEGH BAHADUR CHETTRI
|
2803004WL000713
|
MEGH BAHADUR CHETTRI
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559419133
|
|
MR MEGH BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TEMI TARKU
|
SK-03-004-012-003/334
(BARNYAK TOKAL)
|
2803004000NRG23220620220010350
|
22/06/2022
|
TARA SHARMA
|
2803004WL000713
|
TARA SHARMA
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559419137
|
|
MRS TARA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TEMI TARKU
|
SK-03-004-012-003/406-A
(BARNYAK TOKAL)
|
2803004000NRG23220620220010352
|
22/06/2022
|
ARPANA RAI
|
2803004WL000713
|
ARPANA RAI
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559419141
|
|
MRS ARPANA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
12
|
TEMI TARKU
|
SK-03-004-012-003/165
(BARNYAK TOKAL)
|
2803004000NRG23220620220010349
|
22/06/2022
|
RENUKA DEVI SHARMA
|
2803004WL000713
|
RENUKA DEVI SHARMA
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
29/06/2022
|
|
2559419130
|
|
RENUKA DEVI SHARMA
|
UCO BANK(607066)
|
|
13
|
TEMI TARKU
|
SK-03-004-012-003/351
(BARNYAK TOKAL)
|
2803004000NRG23220620220010351
|
22/06/2022
|
DURGA MAYA CHETTRI
|
2803004WL000713
|
DURGA MAYA CHETTRI
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559419129
|
|
DURGA MAYA CHETTRI
|
UCO BANK(607066)
|
|
14
|
TEMI TARKU
|
SK-03-004-012-003/428
(BARNYAK TOKAL)
|
2803004000NRG23220620220010356
|
22/06/2022
|
YANKI LEPCHA
|
2803004WL000713
|
YANKI LEPCHA
|
00462
|
UCBA0002375
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559419131
|
|
YANKI LEPCHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|