|
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-03-004-008-001/54
(BEN NAMPRIK)
|
2803004000NRG23270920220044004
|
28/09/2022
|
Indra Chettri
|
2803004WL002498
|
Indra Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434183
|
|
MRS INDIRA CHETTRI
|
()
|
|
2
|
TEMI TARKU
|
SK-03-004-008-001/88
(BEN NAMPRIK)
|
2803004000NRG23270920220044023
|
28/09/2022
|
Nima Sherpa
|
2803004WL002498
|
Nima Sherpa
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434182
|
|
NIMA SHERPA
|
()
|
|
3
|
TEMI TARKU
|
SK-03-004-008-007/117
(BEN NAMPRIK)
|
2803004000NRG23270920220043992
|
28/09/2022
|
Pema Yangda Bhutia
|
2803004WL002497
|
Pema Yangda Bhutia
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434184
|
|
MR PEMA YANGDA BHUTIA
|
()
|
|
4
|
TEMI TARKU
|
SK-03-004-008-007/3
(BEN NAMPRIK)
|
2803004000NRG23270920220043994
|
28/09/2022
|
Pema Bhutia
|
2803004WL002497
|
Pema Bhutia
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434186
|
|
MRS PEMA BHUTIA
|
()
|
|
5
|
TEMI TARKU
|
SK-03-004-008-007/53
(BEN NAMPRIK)
|
2803004000NRG23270920220043996
|
28/09/2022
|
Tshering Doma Bhutia
|
2803004WL002497
|
Tshering Doma Bhutia
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434185
|
|
MRS TSHERING DOMA BHUTIA
|
()
|
|
6
|
TEMI TARKU
|
SK-03-004-008-007/83
(BEN NAMPRIK)
|
2803004000NRG23270920220043999
|
28/09/2022
|
Phul Moti Subba
|
2803004WL002497
|
Phul Moti Subba
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476434187
|
|
MRS PHUL MATI LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|