|
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-03-004-008-006/90
(Namthang Maneydara)
|
2803007000NRG23010620220005941
|
01/06/2022
|
Meena Kumari Sharma
|
2803007WL000433
|
Meena Kumari Sharma
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
04/06/2022
|
|
1953521253
|
|
MRS MEENA KUMARI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-016-006/120
(KAREK KABREY)
|
2803007000NRG23010620220005943
|
01/06/2022
|
Mina Subba
|
2803007WL000434
|
Mina Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/06/2022
|
|
1953521251
|
|
MRS MINA LIMBOO
|
()
|
|
3
|
Namthang
|
SK-03-001-016-006/129
(Namthang Maneydara)
|
2803007000NRG23010620220005927
|
01/06/2022
|
Som Bdr Rai
|
2803007WL000433
|
Som Bdr Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/06/2022
|
|
1953521247
|
|
MR SOM BAHADUR RAI
|
()
|
|
4
|
Namthang
|
SK-03-001-016-006/18
(KAREK KABREY)
|
2803007000NRG23010620220005947
|
01/06/2022
|
Meera Rasaily
|
2803007WL000434
|
Meera Rasaily
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/06/2022
|
|
1953521250
|
|
MRS MEERA RASAILY
|
()
|
|
5
|
Namthang
|
SK-03-001-016-006/200
(Namthang Maneydara)
|
2803007000NRG23010620220005948
|
01/06/2022
|
Harka Maya Gurung
|
2803007WL000434
|
Harka Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/06/2022
|
|
1953521245
|
|
MS HARKA MAYA GURUNG
|
()
|
|
6
|
Namthang
|
SK-03-001-016-006/21
(Namthang Maneydara)
|
2803007000NRG23010620220005928
|
01/06/2022
|
Jit Bahadur Subba
|
2803007WL000433
|
Jit Bahadur Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/06/2022
|
|
1953521248
|
|
MR JIT BAHADUR SUBBA
|
()
|
|
7
|
Namthang
|
SK-03-001-016-006/51
(Namthang Maneydara)
|
2803007000NRG23010620220005929
|
01/06/2022
|
Pemtuk Lepcha
|
2803007WL000433
|
Pemtuk Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/06/2022
|
|
1953521252
|
|
MR PEMTUK LEPCHA
|
()
|
|
8
|
Namthang
|
SK-03-001-016-006/76
(KAREK KABREY)
|
2803007000NRG23010620220005936
|
01/06/2022
|
Marmit Lepcha
|
2803007WL000433
|
Marmit Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/06/2022
|
|
1953521246
|
|
MRS MARMITH LEPCHA
|
()
|
|
9
|
Namthang
|
SK-03-001-016-006/85
(KAREK KABREY)
|
2803007000NRG23010620220005937
|
01/06/2022
|
Pema Tsh. Lepcha
|
2803007WL000433
|
Pema Tsh. Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
04/06/2022
|
|
1953521249
|
|
MR PREM TSH LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|