|
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-03-001-016-005/17
(Namthang Maneydara)
|
2803007000NRG22290320220083887
|
01/04/2022
|
Bir Maya Tamang
|
2803007WL004357
|
Bir Maya Tamang
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1173887090
|
|
MRS BIR MAYA TAMANG
|
()
|
|
2
|
Namthang
|
SK-03-001-016-005/20
(Namthang Maneydara)
|
2803007000NRG22290320220083897
|
01/04/2022
|
Yamuna Pradhan
|
2803007WL004358
|
Yamuna Pradhan
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1173887085
|
|
MR YAMUNA PRADHAN
|
()
|
|
3
|
Namthang
|
SK-03-001-016-005/38
(Namthang Maneydara)
|
2803007000NRG22290320220083899
|
01/04/2022
|
Tabita Gurung
|
2803007WL004358
|
Tabita Gurung
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1173887088
|
|
MRS TABITA GURUNG
|
()
|
|
4
|
Namthang
|
SK-03-001-016-005/45
(KAREK KABREY)
|
2803007000NRG22290320220083900
|
01/04/2022
|
Durga Devi Guragai
|
2803007WL004358
|
Durga Devi Guragai
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1173887082
|
|
MR BHOLA NATH GURAGAI
|
()
|
|
5
|
Namthang
|
SK-03-001-016-005/5
(Namthang Maneydara)
|
2803007000NRG22290320220083901
|
01/04/2022
|
RATNA BDR PRADHAN
|
2803007WL004358
|
RATNA BDR PRADHAN
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1173887081
|
|
MR RATNA BAHADUR PRADHAN
|
()
|
|
6
|
Namthang
|
SK-03-001-016-005/51
(KAREK KABREY)
|
2803007000NRG22290320220083902
|
01/04/2022
|
KARMA TSH LEPCHA
|
2803007WL004358
|
KARMA TSH LEPCHA
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1173887083
|
|
MR KARMA TSHERING LEPCHA
|
()
|
|
7
|
Namthang
|
SK-03-001-016-005/59
(Namthang Maneydara)
|
2803007000NRG22290320220083891
|
01/04/2022
|
Dhan Bdr Tamang
|
2803007WL004357
|
Dhan Bdr Tamang
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1173887089
|
|
MR DHAN BAHADUR TAMANG
|
()
|
|
8
|
Namthang
|
SK-03-001-016-005/63
(Namthang Maneydara)
|
2803007000NRG22290320220083893
|
01/04/2022
|
Aruna Gurung
|
2803007WL004357
|
Aruna Gurung
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1173887087
|
|
MRS ARUNA GURUNG
|
()
|
|
9
|
Namthang
|
SK-03-001-016-005/76
(Namthang Maneydara)
|
2803007000NRG22290320220083894
|
01/04/2022
|
Indra Chettri
|
2803007WL004357
|
Indra Chettri
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1173887086
|
|
MRS INDRA CHETTRI
|
()
|
|
10
|
Namthang
|
SK-03-001-016-005/78
(Namthang Maneydara)
|
2803007000NRG22290320220083904
|
01/04/2022
|
Aita Raj Rai
|
2803007WL004358
|
Aita Raj Rai
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1173887079
|
|
MR AITA SINGH RAI
|
()
|
|
11
|
Namthang
|
SK-03-001-016-005/80
(Namthang Maneydara)
|
2803007000NRG22290320220083905
|
01/04/2022
|
Marmit Lepcha
|
2803007WL004358
|
Marmit Lepcha
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1173887080
|
|
MRS MARMIT LEPCHA
|
()
|
|
12
|
Namthang
|
SK-03-007-001-005/101
(Namthang Maneydara)
|
2803007000NRG22290320220083895
|
01/04/2022
|
Bishnu Maya Tamang
|
2803007WL004357
|
Bishnu Maya Tamang
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1173887078
|
|
MRS BISHNU MAYA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30528
|
30528
|
|
|
|
|
|
|
|
|
13
|
Namthang
|
SK-03-001-016-005/12
(Namthang Maneydara)
|
2803007000NRG22290320220083885
|
01/04/2022
|
Sabita Chettri
|
2803007WL004357
|
Sabita Chettri
|
00468
|
UBIN0567647
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1173887084
|
|
SabitaChettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33072
|
33072
|
|
|
|
|
|
|
|