|
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-03-001-020-005/98
(RATEYPANI)
|
2803001000NRG23051220220051867
|
05/12/2022
|
Meena Tamang
|
2803001WL003060
|
Meena Tamang
|
00032
|
UTIB0001012
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320475957
|
|
Meena Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-020-002/168
(RATEYPANI)
|
2803001000NRG23051220220051835
|
05/12/2022
|
JASH LACHI RAI
|
2803001WL003060
|
JASH LACHI RAI
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320475955
|
|
MRS JASH LACHI RAI
|
()
|
|
3
|
Namthang
|
SK-03-001-020-005/119
(RATEYPANI)
|
2803001000NRG23051220220051840
|
05/12/2022
|
SANCHA MAYA GURUNG
|
2803001WL003060
|
SANCHA MAYA GURUNG
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
20/12/2022
|
|
7320475951
|
|
MRS SANCHA MAYA GURUNG
|
()
|
|
4
|
Namthang
|
SK-03-001-020-005/121
(RATEYPANI)
|
2803001000NRG23051220220051842
|
05/12/2022
|
Aiti Maya Kami
|
2803001WL003060
|
Aiti Maya Kami
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
20/12/2022
|
|
7320475949
|
|
MISS AITA MAYA KAMI
|
()
|
|
5
|
Namthang
|
SK-03-001-020-005/128
(RATEYPANI)
|
2803001000NRG23051220220051845
|
05/12/2022
|
Kalpana Chettri
|
2803001WL003060
|
Kalpana Chettri
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320475952
|
|
MRS KALPANA CHETTRI
|
()
|
|
6
|
Namthang
|
SK-03-001-020-005/135
(RATEYPANI)
|
2803001000NRG23051220220051847
|
05/12/2022
|
SANCHA MAYA TAMANG
|
2803001WL003060
|
SANCHA MAYA TAMANG
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320475950
|
|
MRS SANCHA MAYA TAMANG
|
()
|
|
7
|
Namthang
|
SK-03-001-020-005/412
(RATEYPANI)
|
2803001000NRG23051220220051856
|
05/12/2022
|
Lakpa Tamang
|
2803001WL003060
|
Lakpa Tamang
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320475947
|
|
MR LAKPA TAMANG
|
()
|
|
8
|
Namthang
|
SK-03-001-020-005/67
(RATEYPANI)
|
2803001000NRG23051220220051861
|
05/12/2022
|
Bahadur Tamang
|
2803001WL003060
|
Bahadur Tamang
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320475948
|
|
MRS BAHADUR TAMANG
|
()
|
|
9
|
Namthang
|
SK-03-001-020-006/580
(RATEYPANI)
|
2803001000NRG23051220220051871
|
05/12/2022
|
Dil Kumari Tamang
|
2803001WL003060
|
Dil Kumari Tamang
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320475953
|
|
MRS DIL KUMARI TAMANG
|
()
|
|
10
|
Namthang
|
SK-03-001-020-006/604
(RATEYPANI)
|
2803001000NRG23051220220051872
|
05/12/2022
|
Tilak Chettri
|
2803001WL003060
|
Tilak Chettri
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320475954
|
|
MR TILAK CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
11
|
Namthang
|
SK-03-001-020-006/579
(RATEYPANI)
|
2803001000NRG23051220220051870
|
05/12/2022
|
Umesh Tamang
|
2803001WL003060
|
Umesh Tamang
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320475956
|
|
Umesh Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|