|
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
|
WAK
|
SK-03-006-040-003/422
(LAMTING TINGMO)
|
2803006000NRG23060920220037385
|
07/09/2022
|
Gangi Maya Sherpa
|
2803006WL002054
|
Gangi Maya Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535746
|
|
MRS GANGI MAYA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-005/14
(LAMTING TINGMO)
|
2803006000NRG23060920220037389
|
07/09/2022
|
Dhan Km Chettri
|
2803006WL002054
|
Dhan Km Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535743
|
|
MR DHAN KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-005/15
(LAMTING TINGMO)
|
2803006000NRG23060920220037390
|
07/09/2022
|
Dhan Bdr Rai
|
2803006WL002054
|
Dhan Bdr Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535742
|
|
MR DHAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-005/473
(LAMTING TINGMO)
|
2803006000NRG23060920220037400
|
07/09/2022
|
RADIKA CHETTRI
|
2803006WL002054
|
RADIKA CHETTRI
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535741
|
|
MRS RADHIKA KARKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-005/475
(LAMTING TINGMO)
|
2803006000NRG23060920220037401
|
07/09/2022
|
TSHRING SHERPA
|
2803006WL002054
|
TSHRING SHERPA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535745
|
|
MR TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-005/476
(LAMTING TINGMO)
|
2803006000NRG23060920220037402
|
07/09/2022
|
Hari Maya Chettri
|
2803006WL002054
|
Hari Maya Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535744
|
|
MRS HARI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-005/7
(LAMTING TINGMO)
|
2803006000NRG23060920220037410
|
07/09/2022
|
Dawki Lhamu Sherpa
|
2803006WL002054
|
Dawki Lhamu Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535740
|
|
MRS DAWKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|