|
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-03-004-009-004/2
(TEMI)
|
2803004000NRG23271220220055891
|
27/12/2022
|
Devi Kumari Thapa
|
2803004WL003302
|
Devi Kumari Thapa
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7514995266
|
|
MRS DEVI KUMARI THAPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TEMI TARKU
|
SK-03-004-009-004/22
(TEMI)
|
2803004000NRG23271220220055892
|
27/12/2022
|
Indra Kumar Manger
|
2803004WL003302
|
Indra Kumar Manger
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7514995263
|
|
MR INDRA KUMAR MANGER
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEMI TARKU
|
SK-03-004-009-004/30
(TEMI)
|
2803004000NRG23271220220055893
|
27/12/2022
|
Sumitra Manger
|
2803004WL003302
|
Sumitra Manger
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7514995264
|
|
MRS SUMITA MANGER
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-009-004/64
(TEMI)
|
2803004000NRG23271220220055894
|
27/12/2022
|
Anil Kumar Chettri
|
2803004WL003302
|
Anil Kumar Chettri
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7514995265
|
|
MR ANIL KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-009-004/7
(TEMI)
|
2803004000NRG23271220220055895
|
27/12/2022
|
Khem Kumar Chettri
|
2803004WL003302
|
Khem Kumar Chettri
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
30/12/2022
|
|
7514995267
|
|
MASTER KHEM KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|