|
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-03-004-014-004/365
(Perbing Dovan)
|
2803004000NRG23070820220028971
|
07/08/2022
|
Pema Hissey Sherpa
|
2803004WL001557
|
Pema Hissey Sherpa
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3930043307
|
|
Pema Hissey Sherpa
|
()
|
|
2
|
Namthang
|
SK-03-004-014-005/386
(Perbing Dovan)
|
2803004000NRG23070820220028982
|
07/08/2022
|
Phurba Yangzen Sherpa
|
2803004WL001557
|
Phurba Yangzen Sherpa
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3930043308
|
|
Phurba Yangzen Sherpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-004-014-005/366
(Perbing Dovan)
|
2803004000NRG23070820220028981
|
07/08/2022
|
Lhamu Sherpa
|
2803004WL001557
|
Lhamu Sherpa
|
00354
|
PUNB0142320
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3930043310
|
|
Lhamu Sherpa
|
()
|
|
4
|
Namthang
|
SK-03-004-014-005/454
(Perbing Dovan)
|
2803004000NRG23070820220028991
|
07/08/2022
|
Phurba Doma Sherpa
|
2803004WL001557
|
Phurba Doma Sherpa
|
00354
|
PUNB0142320
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3930043309
|
|
Phurba Doma Sherpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Namthang
|
SK-03-004-014-005/407
(Perbing Dovan)
|
2803004000NRG23070820220028986
|
07/08/2022
|
BINA DEVI RAI
|
2803004WL001557
|
BINA DEVI RAI
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3930043312
|
|
MRS BINA DEVI RAI
|
()
|
|
6
|
Namthang
|
SK-03-004-014-005/413
(Perbing Dovan)
|
2803004000NRG23070820220028987
|
07/08/2022
|
Phurba Chopel Sherpa
|
2803004WL001557
|
Phurba Chopel Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3930043311
|
|
MR PHURBA CHOPEL SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
7
|
Namthang
|
SK-03-004-014-005/446
(Perbing Dovan)
|
2803004000NRG23070820220028990
|
07/08/2022
|
Tenzing Gyatso Sherpa
|
2803004WL001557
|
Tenzing Gyatso Sherpa
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3930043313
|
|
Tenzing Gyatso Sherpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|