|
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-03-001-017-004/390
(KATENG PAMPHOK)
|
2803001000NRG22020420220086669
|
02/04/2022
|
Doma Tamang
|
2803001WL004498
|
Doma Tamang
|
00415
|
SBIN0009727
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
1087452172
|
|
MRS DOMA TAMANG
|
()
|
|
2
|
Namthang
|
SK-03-001-017-004/539
(KATENG PAMPHOK)
|
2803001000NRG22020420220086673
|
02/04/2022
|
Phurba Dorjee Tamang
|
2803001WL004498
|
Phurba Dorjee Tamang
|
00415
|
SBIN0009727
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
1087452176
|
|
MR PHURBA DORJEE TAMANG
|
()
|
|
3
|
Namthang
|
SK-03-001-017-004/548
(KATENG PAMPHOK)
|
2803001000NRG22020420220086674
|
02/04/2022
|
Maneka Tamang
|
2803001WL004498
|
Maneka Tamang
|
00415
|
SBIN0009727
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
1087452177
|
|
MRS MANEKA TAMANG
|
()
|
|
4
|
Namthang
|
SK-03-001-017-004/58
(KATENG PAMPHOK)
|
2803001000NRG22020420220086675
|
02/04/2022
|
Thirtha Lall Tamang
|
2803001WL004498
|
Thirtha Lall Tamang
|
00415
|
SBIN0009727
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
1087452170
|
|
MR TIRTHA LALL TAMANG
|
()
|
|
5
|
Namthang
|
SK-03-001-017-004/654
(KATENG PAMPHOK)
|
2803001000NRG22020420220086685
|
02/04/2022
|
Man Maya Tamang
|
2803001WL004498
|
Man Maya Tamang
|
00415
|
SBIN0009727
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
1087452175
|
|
MRS MAN MAYA TAMANG
|
()
|
|
6
|
Namthang
|
SK-03-001-017-004/658
(KATENG PAMPHOK)
|
2803001000NRG22020420220086687
|
02/04/2022
|
Anu Rai
|
2803001WL004498
|
Anu Rai
|
00415
|
SBIN0009727
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
1087452173
|
|
MRS ANU RAI
|
()
|
|
7
|
Namthang
|
SK-03-001-017-004/671
(KATENG PAMPHOK)
|
2803001000NRG22020420220086689
|
02/04/2022
|
Palden Tamang
|
2803001WL004498
|
Palden Tamang
|
00415
|
SBIN0009727
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
1087452171
|
|
MR PALDEN TAMANG
|
()
|
|
8
|
Namthang
|
SK-03-001-017-004/70
(KATENG PAMPHOK)
|
2803001000NRG22020420220086691
|
02/04/2022
|
Prem Tshering Tamang
|
2803001WL004498
|
Prem Tshering Tamang
|
00415
|
SBIN0009727
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
1087452174
|
|
MR PREM TSHRING TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|