|
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-03-004-011-003/268
(NAMPHING)
|
2803004000NRG23220920220042205
|
22/09/2022
|
Nima Maya Tamang
|
2803004WL002357
|
Nima Maya Tamang
|
00415
|
SBIN0007515
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474305601
|
|
MRS NIMA MAYA TAMANG
|
()
|
|
2
|
TEMI TARKU
|
SK-03-004-011-004/14
(NAMPHING)
|
2803004000NRG23190920220041487
|
22/09/2022
|
MILLAN TAMANG
|
2803004WL002304
|
MILLAN TAMANG
|
00415
|
SBIN0007515
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474305602
|
|
MR MILLAN TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
3
|
TEMI TARKU
|
SK-03-004-011-004/153
(NAMPHING)
|
2803004000NRG23190920220041490
|
22/09/2022
|
Dal Bahadur Chhetri
|
2803004WL002304
|
Dal Bahadur Chhetri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474305600
|
|
MR DAL BAHADUR CHETTRI
|
()
|
|
4
|
TEMI TARKU
|
SK-03-004-011-004/45
(NAMPHING)
|
2803004000NRG23190920220041497
|
22/09/2022
|
Harka Bdr.Tamang
|
2803004WL002304
|
Harka Bdr.Tamang
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474305603
|
|
MR HARKA BAHADUR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
TEMI TARKU
|
SK-03-004-011-003/123
(NAMPHING)
|
2803004000NRG23220920220042195
|
22/09/2022
|
BISHNU MAYA TAMANG
|
2803004WL002357
|
BISHNU MAYA TAMANG
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474305610
|
|
BISHNU MAYA TAMANG
|
()
|
|
6
|
TEMI TARKU
|
SK-03-004-011-003/50
(NAMPHING)
|
2803004000NRG23220920220042206
|
22/09/2022
|
Dawa Tamang
|
2803004WL002357
|
Dawa Tamang
|
00462
|
UCBA0002375
|
1998
|
1998
|
Rejected
|
13/10/2022
|
|
5474305604
|
No Such Account
|
|
|
|
7
|
TEMI TARKU
|
SK-03-004-011-004/149
(NAMPHING)
|
2803004000NRG23190920220041488
|
22/09/2022
|
Dolma Lepcha
|
2803004WL002304
|
Dolma Lepcha
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474305606
|
|
DOLMA LEPCHA
|
()
|
|
8
|
TEMI TARKU
|
SK-03-004-011-004/155
(NAMPHING)
|
2803004000NRG23190920220041492
|
22/09/2022
|
Man Bahadur Tamang
|
2803004WL002304
|
Man Bahadur Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474305605
|
|
MAN BAHADUR TAMANG
|
()
|
|
9
|
TEMI TARKU
|
SK-03-004-011-004/204
(NAMPHING)
|
2803004000NRG23190920220041495
|
22/09/2022
|
Devi Maya Tamang
|
2803004WL002304
|
Devi Maya Tamang
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474305608
|
|
DEVI MAYA TAMANG
|
()
|
|
10
|
TEMI TARKU
|
SK-03-004-011-004/220
(NAMPHING)
|
2803004000NRG23190920220041496
|
22/09/2022
|
SAPNA SUBBA
|
2803004WL002304
|
SAPNA SUBBA
|
00462
|
UCBA0002375
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474305607
|
|
SAPNA SUBBA
|
()
|
|
11
|
TEMI TARKU
|
SK-03-004-012-004/199
(NAMPHING)
|
2803004000NRG23220920220042210
|
22/09/2022
|
KUMARI SHARMA
|
2803004WL002357
|
KUMARI SHARMA
|
00462
|
UCBA0002375
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474305609
|
|
KUMARI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20424
|
20424
|
|
|
|
|
|
|
|