|
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-03-004-010-005/93
(TARKU)
|
2803004000NRG23210620220010176
|
22/06/2022
|
Mahesh Chettri
|
2803004WL000703
|
Mahesh Chettri
|
00045
|
BARB0SINGTA
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2565124728
|
|
MaheshChettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
TEMI TARKU
|
SK-03-004-010-004/68
(TARKU)
|
2803004000NRG23210620220010196
|
22/06/2022
|
Madhu Maya Limboo
|
2803004WL000704
|
Madhu Maya Limboo
|
00415
|
SBIN0007515
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2565124730
|
|
MRS MADHU MAYA LIMBOO
|
()
|
|
3
|
TEMI TARKU
|
SK-03-004-010-004/70
(TARKU)
|
2803004000NRG23210620220010199
|
22/06/2022
|
KRISHNA MAYA CHETTRI
|
2803004WL000704
|
KRISHNA MAYA CHETTRI
|
00415
|
SBIN0007515
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2565124729
|
|
MRS KRISHNA MAYA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
4
|
TEMI TARKU
|
SK-03-004-010-003/23
(TARKU)
|
2803004000NRG23210620220010178
|
22/06/2022
|
Srijana Chettri
|
2803004WL000704
|
Srijana Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2565124741
|
|
MRS SRIJANA CHETTRI
|
()
|
|
5
|
TEMI TARKU
|
SK-03-004-010-004/1
(TARKU)
|
2803004000NRG23210620220010180
|
22/06/2022
|
Tika Maya Gautam
|
2803004WL000704
|
Tika Maya Gautam
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
29/06/2022
|
|
2565124739
|
|
MRS TIKA MAYA GAUTAM
|
()
|
|
6
|
TEMI TARKU
|
SK-03-004-010-004/16
(TARKU)
|
2803004000NRG23210620220010182
|
22/06/2022
|
TIKA MAYA NEPAL
|
2803004WL000704
|
TIKA MAYA NEPAL
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2565124742
|
|
MRS TIKA MAYA NEPAL
|
()
|
|
7
|
TEMI TARKU
|
SK-03-004-010-004/69
(TARKU)
|
2803004000NRG23210620220010197
|
22/06/2022
|
Bhadrashila Chettri
|
2803004WL000704
|
Bhadrashila Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2565124731
|
|
MRS BHADRA SILA CHETTRI
|
()
|
|
8
|
TEMI TARKU
|
SK-03-004-010-004/7
(TARKU)
|
2803004000NRG23210620220010198
|
22/06/2022
|
Tika Devi Chettri
|
2803004WL000704
|
Tika Devi Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2565124733
|
|
MRS TIKA DEVI CHETTRI
|
()
|
|
9
|
TEMI TARKU
|
SK-03-004-010-005/36
(TARKU)
|
2803004000NRG23210620220010144
|
22/06/2022
|
Ranjita Chettri
|
2803004WL000703
|
Ranjita Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2565124735
|
|
MRS RANJITA CHETTRI
|
()
|
|
10
|
TEMI TARKU
|
SK-03-004-010-005/40
(TARKU)
|
2803004000NRG23210620220010150
|
22/06/2022
|
Lila Pradhan
|
2803004WL000703
|
Lila Pradhan
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2565124744
|
|
MRS LILA PRADHAN
|
()
|
|
11
|
TEMI TARKU
|
SK-03-004-010-005/40
(TARKU)
|
2803004000NRG23210620220010149
|
22/06/2022
|
OM NATH PRADHAN
|
2803004WL000703
|
OM NATH PRADHAN
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2565124740
|
|
MASTER OM NATH PRADHAN
|
()
|
|
12
|
TEMI TARKU
|
SK-03-004-010-005/44
(TARKU)
|
2803004000NRG23210620220010153
|
22/06/2022
|
Sangita Thatal
|
2803004WL000703
|
Sangita Thatal
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2565124738
|
|
MRS SANGITA THATAL
|
()
|
|
13
|
TEMI TARKU
|
SK-03-004-010-005/46
(TARKU)
|
2803004000NRG23210620220010154
|
22/06/2022
|
Amber Bdr. Basnett
|
2803004WL000703
|
Amber Bdr. Basnett
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2565124743
|
|
MR AMBER BDR BASNETT
|
()
|
|
14
|
TEMI TARKU
|
SK-03-004-010-005/60
(TARKU)
|
2803004000NRG23210620220010162
|
22/06/2022
|
Prem Bdr Regmi
|
2803004WL000703
|
Prem Bdr Regmi
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2565124745
|
|
MR PREM CHETTRI
|
()
|
|
15
|
TEMI TARKU
|
SK-03-004-010-005/78
(TARKU)
|
2803004000NRG23210620220010169
|
22/06/2022
|
Krishna Bahadur Regmi
|
2803004WL000703
|
Krishna Bahadur Regmi
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2565124736
|
|
MR KRISHNA BAHADUR CHETTRI
|
()
|
|
16
|
TEMI TARKU
|
SK-03-004-010-005/8
(TARKU)
|
2803004000NRG23210620220010172
|
22/06/2022
|
Parsuram Pariyar
|
2803004WL000703
|
Parsuram Pariyar
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2565124734
|
|
MR PARSU RAM DARJEE
|
()
|
|
17
|
TEMI TARKU
|
SK-03-004-010-005/92
(TARKU)
|
2803004000NRG23210620220010175
|
22/06/2022
|
MENU RAI
|
2803004WL000703
|
MENU RAI
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2565124732
|
|
MRS MENU RAI
|
()
|
|
18
|
TEMI TARKU
|
SK-03-004-010-005/95
(TARKU)
|
2803004000NRG23210620220010177
|
22/06/2022
|
Joshen Pariyar
|
2803004WL000703
|
Joshen Pariyar
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2565124737
|
|
MR JOSHEN PARIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25086
|
25086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30414
|
30414
|
|
|
|
|
|
|
|