|
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-03-004-012-002/48
(BARNYAK TOKAL)
|
2803004000NRG23270820220035144
|
31/08/2022
|
KUSANG TAMANG
|
2803004WL001907
|
KUSANG TAMANG
|
00415
|
SBIN0007515
|
888
|
888
|
Processed
|
03/09/2022
|
|
4419068009
|
|
MRS KUSANG TAMANG
|
()
|
|
2
|
TEMI TARKU
|
SK-03-004-012-005/482
(BARNYAK TOKAL)
|
2803004000NRG23270820220035177
|
31/08/2022
|
LHAMU LEPCHA
|
2803004WL001908
|
LHAMU LEPCHA
|
00415
|
SBIN0007515
|
888
|
888
|
Processed
|
03/09/2022
|
|
4419068008
|
|
MISS LHAMU LEPCHA
|
()
|
|
3
|
TEMI TARKU
|
SK-03-004-012-005/496
(BARNYAK TOKAL)
|
2803004000NRG23270820220035179
|
31/08/2022
|
NAR BAHADUR DARJEE
|
2803004WL001908
|
NAR BAHADUR DARJEE
|
00415
|
SBIN0007515
|
888
|
888
|
Processed
|
03/09/2022
|
|
4419068006
|
|
MR NAR BAHADUR DARJEE
|
()
|
|
4
|
TEMI TARKU
|
SK-03-004-012-005/497
(BARNYAK TOKAL)
|
2803004000NRG23270820220035180
|
31/08/2022
|
INDIRA CHETTRI
|
2803004WL001908
|
INDIRA CHETTRI
|
00415
|
SBIN0007515
|
888
|
888
|
Processed
|
03/09/2022
|
|
4419068010
|
|
MRS INDIRA
|
()
|
|
5
|
TEMI TARKU
|
SK-03-004-012-005/500
(BARNYAK TOKAL)
|
2803004000NRG23270820220035181
|
31/08/2022
|
SRIJANA GAUTAM
|
2803004WL001908
|
SRIJANA GAUTAM
|
00415
|
SBIN0007515
|
888
|
888
|
Processed
|
03/09/2022
|
|
4419068007
|
|
MRS SRIJANA GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
6
|
TEMI TARKU
|
SK-03-004-012-002/36
(BARNYAK TOKAL)
|
2803004000NRG23270820220035129
|
31/08/2022
|
DOLMA TAMANG
|
2803004WL001907
|
DOLMA TAMANG
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
03/09/2022
|
|
4419068022
|
|
DOLMA TAMANG
|
()
|
|
7
|
TEMI TARKU
|
SK-03-004-012-002/40
(BARNYAK TOKAL)
|
2803004000NRG23270820220035134
|
31/08/2022
|
KYAPDO BHUTIA
|
2803004WL001907
|
KYAPDO BHUTIA
|
00462
|
UCBA0002375
|
666
|
666
|
Processed
|
03/09/2022
|
|
4419068020
|
|
KYAPDO BHUTIA
|
()
|
|
8
|
TEMI TARKU
|
SK-03-004-012-005/281
(BARNYAK TOKAL)
|
2803004000NRG23270820220035162
|
31/08/2022
|
BUDDHA HANG LIMBU
|
2803004WL001908
|
BUDDHA HANG LIMBU
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
03/09/2022
|
|
4419068023
|
|
BUDDHA HANG LIMBU
|
()
|
|
9
|
TEMI TARKU
|
SK-03-004-012-005/493
(BARNYAK TOKAL)
|
2803004000NRG23270820220035178
|
31/08/2022
|
SASHI KALA BHUJEL
|
2803004WL001908
|
SASHI KALA BHUJEL
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
03/09/2022
|
|
4419068021
|
|
SASHI KALA BHUJEL
|
()
|
|
10
|
TEMI TARKU
|
SK-03-004-012-005/507
(BARNYAK TOKAL)
|
2803004000NRG23270820220035182
|
31/08/2022
|
CHANDRA MAYA GURUNG
|
2803004WL001908
|
CHANDRA MAYA GURUNG
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
03/09/2022
|
|
4419068024
|
|
CHANDRA MAYA GURUNG
|
()
|
|
11
|
TEMI TARKU
|
SK-03-004-012-005/511
(BARNYAK TOKAL)
|
2803004000NRG23270820220035184
|
31/08/2022
|
PREYNA TAMANG
|
2803004WL001908
|
PREYNA TAMANG
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
03/09/2022
|
|
4419068025
|
|
PREYNA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
12
|
TEMI TARKU
|
SK-03-004-012-002/30
(BARNYAK TOKAL)
|
2803004000NRG23270820220035124
|
31/08/2022
|
MEERA CHETTRI
|
2803004WL001907
|
MEERA CHETTRI
|
00468
|
UBIN0553174
|
444
|
444
|
Processed
|
03/09/2022
|
|
4419068011
|
|
MEERA CHETTRI
|
()
|
|
13
|
TEMI TARKU
|
SK-03-004-012-002/321
(BARNYAK TOKAL)
|
2803004000NRG23270820220035126
|
31/08/2022
|
SONGMIT LEPCHA
|
2803004WL001907
|
SONGMIT LEPCHA
|
00468
|
UBIN0553174
|
888
|
888
|
Processed
|
03/09/2022
|
|
4419068015
|
|
SONGMIT LEPCHA
|
()
|
|
14
|
TEMI TARKU
|
SK-03-004-012-002/34
(BARNYAK TOKAL)
|
2803004000NRG23270820220035127
|
31/08/2022
|
RENUKA CHETTRI
|
2803004WL001907
|
RENUKA CHETTRI
|
00468
|
UBIN0553174
|
444
|
444
|
Processed
|
03/09/2022
|
|
4419068013
|
|
RENUKA CHETTRI
|
()
|
|
15
|
TEMI TARKU
|
SK-03-004-012-002/402
(BARNYAK TOKAL)
|
2803004000NRG23270820220035135
|
31/08/2022
|
BASANTI TAMANG
|
2803004WL001907
|
BASANTI TAMANG
|
00468
|
UBIN0553174
|
666
|
666
|
Processed
|
03/09/2022
|
|
4419068016
|
|
BASANTI TAMANG
|
()
|
|
16
|
TEMI TARKU
|
SK-03-004-012-002/431
(BARNYAK TOKAL)
|
2803004000NRG23270820220035137
|
31/08/2022
|
PEM TENZING SHERPA
|
2803004WL001907
|
PEM TENZING SHERPA
|
00468
|
UBIN0553174
|
222
|
222
|
Processed
|
03/09/2022
|
|
4419068012
|
|
PEM TENZING SHERPA
|
()
|
|
17
|
TEMI TARKU
|
SK-03-004-012-002/458
(BARNYAK TOKAL)
|
2803004000NRG23270820220035140
|
31/08/2022
|
BINITA LAMA
|
2803004WL001907
|
BINITA LAMA
|
00468
|
UBIN0553174
|
444
|
444
|
Processed
|
03/09/2022
|
|
4419068014
|
|
BINITA LAMA
|
()
|
|
18
|
TEMI TARKU
|
SK-03-004-012-002/492
(BARNYAK TOKAL)
|
2803004000NRG23270820220035146
|
31/08/2022
|
GEETA CHETTRI
|
2803004WL001907
|
GEETA CHETTRI
|
00468
|
UBIN0553174
|
666
|
666
|
Processed
|
03/09/2022
|
|
4419068019
|
|
GEETA CHETTRI
|
()
|
|
19
|
TEMI TARKU
|
SK-03-004-012-002/505
(BARNYAK TOKAL)
|
2803004000NRG23270820220035147
|
31/08/2022
|
SUSHMA GAUTAM
|
2803004WL001907
|
SUSHMA GAUTAM
|
00468
|
UBIN0553174
|
444
|
444
|
Processed
|
03/09/2022
|
|
4419068017
|
|
SUSHMA GAUTAM
|
()
|
|
20
|
TEMI TARKU
|
SK-03-004-012-005/510
(BARNYAK TOKAL)
|
2803004000NRG23270820220035183
|
31/08/2022
|
ASHA BHUJEL
|
2803004WL001908
|
ASHA BHUJEL
|
00468
|
UBIN0553174
|
888
|
888
|
Processed
|
03/09/2022
|
|
4419068018
|
|
ASHA BHUJEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|