|
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-03-001-019-002/11
(TANJI BIKMAT)
|
2803001000NRG23020520220001896
|
04/05/2022
|
Punam Chettri
|
2803001WL000165
|
Punam Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222208803
|
|
MRS PUNAM CHETTRI
|
()
|
|
2
|
Namthang
|
SK-03-001-019-002/388
(TANJI BIKMAT)
|
2803001000NRG23020520220001901
|
04/05/2022
|
Anupa Gurung
|
2803001WL000165
|
Anupa Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1222208792
|
|
MR LOK BAHADUR GURUNG
|
()
|
|
3
|
Namthang
|
SK-03-001-019-002/448
(TANJI BIKMAT)
|
2803001000NRG23020520220001902
|
04/05/2022
|
Dilli Ram Chettri
|
2803001WL000165
|
Dilli Ram Chettri
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222208795
|
|
MR DILLI RAM CHETTRI
|
()
|
|
4
|
Namthang
|
SK-03-001-019-002/453
(TANJI BIKMAT)
|
2803001000NRG23020520220001903
|
04/05/2022
|
Kumari Gurung
|
2803001WL000165
|
Kumari Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222208801
|
|
MRS KUMARI GURUNG
|
()
|
|
5
|
Namthang
|
SK-03-001-019-002/462
(TANJI BIKMAT)
|
2803001000NRG23020520220001904
|
04/05/2022
|
Jenisha Rai
|
2803001WL000165
|
Jenisha Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1222208808
|
|
MRS JENISHA RAI
|
()
|
|
6
|
Namthang
|
SK-03-001-019-002/47
(TANJI BIKMAT)
|
2803001000NRG23020520220001905
|
04/05/2022
|
RAMITA GURUNG
|
2803001WL000165
|
RAMITA GURUNG
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222208793
|
|
MRS RAMITA GURUNG
|
()
|
|
7
|
Namthang
|
SK-03-001-019-002/52
(TANJI BIKMAT)
|
2803001000NRG23020520220001907
|
04/05/2022
|
YOGITA GURUNG
|
2803001WL000165
|
YOGITA GURUNG
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222208798
|
|
MRS YOGITA GURUNG
|
()
|
|
8
|
Namthang
|
SK-03-001-019-002/54
(TANJI BIKMAT)
|
2803001000NRG23020520220001909
|
04/05/2022
|
Phil Maya Chettri
|
2803001WL000165
|
Phil Maya Chettri
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1222208807
|
|
MRS PHUL MAYA CHETTRI
|
()
|
|
9
|
Namthang
|
SK-03-001-019-002/61
(TANJI BIKMAT)
|
2803001000NRG23020520220001914
|
04/05/2022
|
CHUNU GURUNG
|
2803001WL000165
|
CHUNU GURUNG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1222208794
|
|
MRS CHUNU GURUNG
|
()
|
|
10
|
Namthang
|
SK-03-001-019-002/63
(TANJI BIKMAT)
|
2803001000NRG23020520220001915
|
04/05/2022
|
RATNA MAYA GURUNG
|
2803001WL000165
|
RATNA MAYA GURUNG
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222208804
|
|
MRS RATNA MAYA GURUNG
|
()
|
|
11
|
Namthang
|
SK-03-001-019-002/68
(TANJI BIKMAT)
|
2803001000NRG23020520220001917
|
04/05/2022
|
Chunau Thapa
|
2803001WL000165
|
Chunau Thapa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1222208800
|
|
MISS CHUNU THAPA
|
()
|
|
12
|
Namthang
|
SK-03-001-019-003/78
(TANJI BIKMAT)
|
2803001000NRG23020520220001924
|
04/05/2022
|
Santa Maya Gurung
|
2803001WL000165
|
Santa Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1222208797
|
|
MRS SANTA KUMARI GURUNG
|
()
|
|
13
|
Namthang
|
SK-03-001-019-003/82
(TANJI BIKMAT)
|
2803001000NRG23020520220001927
|
04/05/2022
|
SARITA RAI
|
2803001WL000165
|
SARITA RAI
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1222208805
|
|
MR TIKA RAM RAI
|
()
|
|
14
|
Namthang
|
SK-03-001-019-003/97
(TANJI BIKMAT)
|
2803001000NRG23020520220001931
|
04/05/2022
|
DIL RUPA CHETTRI
|
2803001WL000165
|
DIL RUPA CHETTRI
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222208799
|
|
MS DILRUPA CHAWAN
|
()
|
|
15
|
Namthang
|
SK-03-001-019-007/465
(TANJI BIKMAT)
|
2803001000NRG23020520220001932
|
04/05/2022
|
Susil Kumar Gurung
|
2803001WL000165
|
Susil Kumar Gurung
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222208806
|
|
MR SUSIL KUMAR GURUNG
|
()
|
|
16
|
Namthang
|
SK-03-001-019-007/475
(TANJI BIKMAT)
|
2803001000NRG23020520220001933
|
04/05/2022
|
SANJIT CHETTRI
|
2803001WL000165
|
SANJIT CHETTRI
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222208796
|
|
MR SANJIT CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
17
|
Namthang
|
SK-03-001-019-002/50
(TANJI BIKMAT)
|
2803001000NRG23020520220001906
|
04/05/2022
|
SADESH GURUNG
|
2803001WL000165
|
SADESH GURUNG
|
00468
|
UBIN0567647
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222208802
|
|
SADESHGURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35520
|
35520
|
|
|
|
|
|
|
|