|
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-03-004-015-001/80
(CHUBA PHONG)
|
2803004000NRG23030720220012950
|
03/07/2022
|
Sita Limboo
|
2803004WL000850
|
Sita Limboo
|
00078
|
CNRB0003332
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850707055
|
|
Sita Limboo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-004-015-001/13
(CHUBA PHONG)
|
2803004000NRG23030720220012933
|
03/07/2022
|
Sancha maya gurung
|
2803004WL000850
|
Sancha maya gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850707058
|
|
MRS SANCHA MAYA GURUNG
|
()
|
|
3
|
Namthang
|
SK-03-004-015-001/2
(CHUBA PHONG)
|
2803004000NRG23030720220012934
|
03/07/2022
|
Shrilal Gurung
|
2803004WL000850
|
Shrilal Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850707059
|
|
MR SHRILAL GURUNG
|
()
|
|
4
|
Namthang
|
SK-03-004-015-001/42
(CHUBA PHONG)
|
2803004000NRG23030720220012938
|
03/07/2022
|
Bhagat kumari gurung
|
2803004WL000850
|
Bhagat kumari gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850707061
|
|
MRS BHAGAT KUMARI GURUNG
|
()
|
|
5
|
Namthang
|
SK-03-004-015-001/6
(CHUBA PHONG)
|
2803004000NRG23030720220012947
|
03/07/2022
|
Leela Gurung
|
2803004WL000850
|
Leela Gurung
|
00415
|
SBIN0009727
|
666
|
666
|
Processed
|
07/07/2022
|
|
2850707062
|
|
MRS LEELA GURUNG
|
()
|
|
6
|
Namthang
|
SK-03-004-015-001/78
(CHUBA PHONG)
|
2803004000NRG23030720220012949
|
03/07/2022
|
Divya gurung
|
2803004WL000850
|
Divya gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850707063
|
|
MISS DIVYA GURUNG
|
()
|
|
7
|
Namthang
|
SK-03-004-015-002/37
(CHUBA PHONG)
|
2803004000NRG23030720220012958
|
03/07/2022
|
Sushan gurung
|
2803004WL000850
|
Sushan gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850707057
|
|
MRS SUSAN GURUNG
|
()
|
|
8
|
Namthang
|
SK-03-004-015-002/76
(CHUBA PHONG)
|
2803004000NRG23030720220012964
|
03/07/2022
|
Pushpa gurung
|
2803004WL000850
|
Pushpa gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850707066
|
|
MRS PUSHPA GURUNG
|
()
|
|
9
|
Namthang
|
SK-03-004-015-002/80
(CHUBA PHONG)
|
2803004000NRG23030720220012965
|
03/07/2022
|
Dil Bdr. Gurung
|
2803004WL000850
|
Dil Bdr. Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850707060
|
|
MR DIL BAHADUR GURUNG
|
()
|
|
10
|
Namthang
|
SK-03-004-015-008/10
(CHUBA PHONG)
|
2803004000NRG23030720220012968
|
03/07/2022
|
Krishna Gurung
|
2803004WL000850
|
Krishna Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850707065
|
|
MRS KRISHNA GURUNG
|
()
|
|
11
|
Namthang
|
SK-03-004-015-008/2
(CHUBA PHONG)
|
2803004000NRG23030720220012970
|
03/07/2022
|
Tika maya gurung
|
2803004WL000850
|
Tika maya gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850707056
|
|
MRS TIKA MAYA GURUNG
|
()
|
|
12
|
Namthang
|
SK-03-004-015-008/23
(CHUBA PHONG)
|
2803004000NRG23030720220012971
|
03/07/2022
|
Chewang Gurung
|
2803004WL000850
|
Chewang Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2850707064
|
|
MR CHEWANG GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31746
|
31746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34854
|
34854
|
|
|
|
|
|
|
|