|
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
|
Namthang
|
SK-03-001-016-005/11
(Namthang Maneydara)
|
2803007000NRG22290320220083884
|
01/04/2022
|
KUL PD CHHETRI
|
2803007WL004357
|
KUL PD CHHETRI
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174165302
|
|
MR KUL PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-016-005/13
(KAREK KABREY)
|
2803007000NRG22290320220083886
|
01/04/2022
|
TIKA BHUSHAN DAHAL
|
2803007WL004357
|
TIKA BHUSHAN DAHAL
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174165301
|
|
MR TIKA BHUSHAN DAHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-016-005/18
(Namthang Maneydara)
|
2803007000NRG22290320220083896
|
01/04/2022
|
Suman Dahal
|
2803007WL004358
|
Suman Dahal
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174165306
|
|
KISHORE BARAILY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-016-005/23
(Namthang Maneydara)
|
2803007000NRG22290320220083888
|
01/04/2022
|
RAM MAYA BARAILY
|
2803007WL004357
|
RAM MAYA BARAILY
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174165300
|
|
MRS RAM MAYA BARAILY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-016-005/26
(Namthang Maneydara)
|
2803007000NRG22290320220083889
|
01/04/2022
|
PASSANG LEPCHA
|
2803007WL004357
|
PASSANG LEPCHA
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174165307
|
|
PASSANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-016-005/37
(Namthang Maneydara)
|
2803007000NRG22290320220083898
|
01/04/2022
|
Rajani Pradhan
|
2803007WL004358
|
Rajani Pradhan
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174165305
|
|
RAJANI PRADHAN
|
CANARA BANK(508532)
|
|
7
|
Namthang
|
SK-03-001-016-005/43
(Namthang Maneydara)
|
2803007000NRG22290320220083890
|
01/04/2022
|
GOPI MAYA PRADHAN
|
2803007WL004357
|
GOPI MAYA PRADHAN
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174165303
|
|
MRS GOPI MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-016-005/55
(KAREK KABREY)
|
2803007000NRG22290320220083903
|
01/04/2022
|
Brida Devi Dahal
|
2803007WL004358
|
Brida Devi Dahal
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174165299
|
|
BRINDA DAHAL W/O GANESH DAHAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Namthang
|
SK-03-001-016-005/62
(Namthang Maneydara)
|
2803007000NRG22290320220083892
|
01/04/2022
|
GANGA RAI
|
2803007WL004357
|
GANGA RAI
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174165304
|
|
MRS GANGA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22896
|
22896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22896
|
22896
|
|
|
|
|
|
|
|