|
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-03-004-014-001/450
(Perbing Dovan)
|
2803004000NRG23060920220037516
|
06/09/2022
|
Mani Kumar Gurung
|
2803004WL002061
|
Mani Kumar Gurung
|
00354
|
PUNB0142320
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4643439991
|
|
Mani Kumar Gurung
|
()
|
|
2
|
Namthang
|
SK-03-004-014-004/175
(Perbing Dovan)
|
2803004000NRG23060920220037528
|
06/09/2022
|
Passang Norbu Sherpa
|
2803004WL002061
|
Passang Norbu Sherpa
|
00354
|
PUNB0142320
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4643439992
|
|
Passang Norbu Sherpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-004-014-004/479
(Perbing Dovan)
|
2803004000NRG23060920220037555
|
06/09/2022
|
Sujata Subba
|
2803004WL002061
|
Sujata Subba
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4643439993
|
|
MRS SUJATA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
Namthang
|
SK-03-004-014-004/164
(Perbing Dovan)
|
2803004000NRG23060920220037524
|
06/09/2022
|
Narman Gurung
|
2803004WL002061
|
Narman Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4643439996
|
|
MR NAR MAN GURUNG
|
()
|
|
5
|
Namthang
|
SK-03-004-014-004/192
(Perbing Dovan)
|
2803004000NRG23060920220037537
|
06/09/2022
|
Dawa Jangmu Sherpa
|
2803004WL002061
|
Dawa Jangmu Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4643439995
|
|
MISS DAWA JANGMU SHERPA
|
()
|
|
6
|
Namthang
|
SK-03-004-014-004/197
(Perbing Dovan)
|
2803004000NRG23060920220037539
|
06/09/2022
|
Lakpa Gyamtsho Sherpa
|
2803004WL002061
|
Lakpa Gyamtsho Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4643439997
|
|
MR LAKPA GYAMTSHO SHERPA
|
()
|
|
7
|
Namthang
|
SK-03-004-014-004/430
(Perbing Dovan)
|
2803004000NRG23060920220037552
|
06/09/2022
|
Mingma Sherpa
|
2803004WL002061
|
Mingma Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4643439994
|
|
MR MINGMA SHERPA
|
()
|
|
8
|
Namthang
|
SK-03-004-014-004/435
(Perbing Dovan)
|
2803004000NRG23060920220037553
|
06/09/2022
|
Ranu Chettri
|
2803004WL002061
|
Ranu Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4643439999
|
|
MRS RANU CHETTRI
|
()
|
|
9
|
Namthang
|
SK-03-004-014-004/442
(Perbing Dovan)
|
2803004000NRG23060920220037554
|
06/09/2022
|
Dipesh Gurung
|
2803004WL002061
|
Dipesh Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4643439998
|
|
MR DIPESH GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|