|
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-03-004-014-002/413
(Perbing Dovan)
|
2803004000NRG23031220220051617
|
05/12/2022
|
INDRA GURUNG
|
2803004WL003051
|
INDRA GURUNG
|
00354
|
PUNB0142320
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975440
|
|
INDRA GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-004-014-002/14
(Perbing Dovan)
|
2803004000NRG23031220220051610
|
05/12/2022
|
Yan Kumar Gurung
|
2803004WL003051
|
Yan Kumar Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975444
|
|
YAM KUMAR GURUNG
|
AXIS BANK(607153)
|
|
3
|
Namthang
|
SK-03-004-014-002/23
(Perbing Dovan)
|
2803004000NRG23031220220051612
|
05/12/2022
|
Phurba Ongdup Sherpa
|
2803004WL003051
|
Phurba Ongdup Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975441
|
|
MR PHURBA ONGDUP SHERPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-014-002/25
(Perbing Dovan)
|
2803004000NRG23031220220051613
|
05/12/2022
|
Purna Bdr. Gurung
|
2803004WL003051
|
Purna Bdr. Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975442
|
|
MR PURNA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-014-002/399
(Perbing Dovan)
|
2803004000NRG23031220220051616
|
05/12/2022
|
Passang Bhutia
|
2803004WL003051
|
Passang Bhutia
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975443
|
|
MR PASSANG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|