|
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-03-004-015-002/107
(CHUBA PHONG)
|
2803004000NRG22010420220085243
|
02/04/2022
|
Sanjeep Gurung
|
2803004WL004440
|
Sanjeep Gurung
|
00415
|
SBIN0009727
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1087450494
|
|
MR SANJEEP GURUNG
|
()
|
|
2
|
Namthang
|
SK-03-004-015-002/111
(CHUBA PHONG)
|
2803004000NRG22010420220085245
|
02/04/2022
|
CHOMIT LEPCHA
|
2803004WL004440
|
CHOMIT LEPCHA
|
00415
|
SBIN0009727
|
848
|
848
|
Processed
|
11/05/2022
|
|
1087450488
|
|
MRS CHOMIT LEPCHA
|
()
|
|
3
|
Namthang
|
SK-03-004-015-002/114
(CHUBA PHONG)
|
2803004000NRG22010420220085246
|
02/04/2022
|
Januka manger
|
2803004WL004440
|
Januka manger
|
00415
|
SBIN0009727
|
848
|
848
|
Processed
|
11/05/2022
|
|
1087450489
|
|
MRS JANUKA MANGER
|
()
|
|
4
|
Namthang
|
SK-03-004-015-002/115
(CHUBA PHONG)
|
2803004000NRG22010420220085247
|
02/04/2022
|
Nimtso lepcha
|
2803004WL004440
|
Nimtso lepcha
|
00415
|
SBIN0009727
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1087450493
|
|
MR NIMTSO LEPCHA
|
()
|
|
5
|
Namthang
|
SK-03-004-015-002/13
(CHUBA PHONG)
|
2803004000NRG22010420220085248
|
02/04/2022
|
Bhakta Bahadur Gurung
|
2803004WL004440
|
Bhakta Bahadur Gurung
|
00415
|
SBIN0009727
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1087450491
|
|
MR BHAKTA BAHADUR GURUNG
|
()
|
|
6
|
Namthang
|
SK-03-004-015-002/21
(CHUBA PHONG)
|
2803004000NRG22010420220085250
|
02/04/2022
|
Indrika Gurung
|
2803004WL004440
|
Indrika Gurung
|
00415
|
SBIN0009727
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1087450492
|
|
MRS INDRIKA GURUNG
|
()
|
|
7
|
Namthang
|
SK-03-004-015-002/24
(CHUBA PHONG)
|
2803004000NRG22010420220085251
|
02/04/2022
|
Leela maya limboo
|
2803004WL004440
|
Leela maya limboo
|
00415
|
SBIN0009727
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1087450495
|
|
MRS LEELA MAYA LIMBOO
|
()
|
|
8
|
Namthang
|
SK-03-004-015-002/42
(CHUBA PHONG)
|
2803004000NRG22010420220085253
|
02/04/2022
|
Lakmit lepcha
|
2803004WL004440
|
Lakmit lepcha
|
00415
|
SBIN0009727
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1087450496
|
|
MR LAKM IT LEPCHA
|
()
|
|
9
|
Namthang
|
SK-03-004-015-002/47
(CHUBA PHONG)
|
2803004000NRG22010420220085254
|
02/04/2022
|
Dawki Lepcha
|
2803004WL004440
|
Dawki Lepcha
|
00415
|
SBIN0009727
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1087450490
|
|
MRS DAWKI LEPCHA
|
()
|
|
10
|
Namthang
|
SK-03-004-015-002/73
(CHUBA PHONG)
|
2803004000NRG22010420220085258
|
02/04/2022
|
Chandra kala gurung
|
2803004WL004440
|
Chandra kala gurung
|
00415
|
SBIN0009727
|
848
|
848
|
Processed
|
11/05/2022
|
|
1087450487
|
|
MRS CHANDRA KALA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|