|
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-03-004-014-002/2
(Perbing Dovan)
|
2803004000NRG23031220220051611
|
05/12/2022
|
Sangita Thapa
|
2803004WL003051
|
Sangita Thapa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320475828
|
|
MRS SANGITA THAPA
|
()
|
|
2
|
Namthang
|
SK-03-004-014-002/337-A
(Perbing Dovan)
|
2803004000NRG23031220220051614
|
05/12/2022
|
Dawa Lamu Sherpa
|
2803004WL003051
|
Dawa Lamu Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320475826
|
|
MRS DAWA LAMU SHERPA
|
()
|
|
3
|
Namthang
|
SK-03-004-014-002/339
(Perbing Dovan)
|
2803004000NRG23031220220051615
|
05/12/2022
|
Rajen Gurung
|
2803004WL003051
|
Rajen Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320475825
|
|
MR RAJEN KR GURUNG
|
()
|
|
4
|
Namthang
|
SK-03-004-014-002/436
(Perbing Dovan)
|
2803004000NRG23031220220051618
|
05/12/2022
|
Chunki Bhutia
|
2803004WL003051
|
Chunki Bhutia
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320475827
|
|
MS CHUNKI BHUTIA
|
()
|
|
5
|
Namthang
|
SK-03-004-014-002/441
(Perbing Dovan)
|
2803004000NRG23031220220051619
|
05/12/2022
|
Anjana Pradhan
|
2803004WL003051
|
Anjana Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320475830
|
|
MISS ANJANA PRADHAN
|
()
|
|
6
|
Namthang
|
SK-03-004-014-002/451
(Perbing Dovan)
|
2803004000NRG23031220220051620
|
05/12/2022
|
Tshering Ongmu Bhutia
|
2803004WL003051
|
Tshering Ongmu Bhutia
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320475829
|
|
MS TSHERING ONGMU BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|