|
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-03-001-016-004/64
(KATENG PAMPHOK)
|
2803001000NRG23070820220029001
|
07/08/2022
|
Nar Bahadur Lakandri
|
2803001WL001558
|
Nar Bahadur Lakandri
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3929249334
|
|
MR NAR BAHADUR KAMI
|
()
|
|
2
|
Namthang
|
SK-03-001-017-003/236
(KATENG PAMPHOK)
|
2803001000NRG23070820220029007
|
07/08/2022
|
Suk bdr. Tamang
|
2803001WL001558
|
Suk bdr. Tamang
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3929249337
|
|
MR SUK BAHADUR TAMANG
|
()
|
|
3
|
Namthang
|
SK-03-001-017-003/398
(KATENG PAMPHOK)
|
2803001000NRG23070820220029011
|
07/08/2022
|
Man Maya Tamang
|
2803001WL001558
|
Man Maya Tamang
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3929249336
|
|
MRS MAN MAYA TAMANG
|
()
|
|
4
|
Namthang
|
SK-03-001-017-003/512
(KATENG PAMPHOK)
|
2803001000NRG23070820220029013
|
07/08/2022
|
Passang Tamang
|
2803001WL001558
|
Passang Tamang
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3929249335
|
|
MR PASSANG TAMANG
|
()
|
|
5
|
Namthang
|
SK-03-001-017-003/542
(KATENG PAMPHOK)
|
2803001000NRG23070820220029014
|
07/08/2022
|
DHIRAJ RAI
|
2803001WL001558
|
DHIRAJ RAI
|
00415
|
SBIN0009727
|
2664
|
2664
|
Rejected
|
13/08/2022
|
|
3929249332
|
No Such Account
|
|
|
|
6
|
Namthang
|
SK-03-001-017-003/543
(KATENG PAMPHOK)
|
2803001000NRG23070820220029015
|
07/08/2022
|
Sarmila Darjee
|
2803001WL001558
|
Sarmila Darjee
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3929249339
|
|
MRS SARMILA DARJEE
|
()
|
|
7
|
Namthang
|
SK-03-001-017-003/544
(KATENG PAMPHOK)
|
2803001000NRG23070820220029016
|
07/08/2022
|
Narbu Rinchen Lepcha
|
2803001WL001558
|
Narbu Rinchen Lepcha
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3929249338
|
|
MR NORBU RINCHEN LEPCHA
|
()
|
|
8
|
Namthang
|
SK-03-001-017-003/63
(KATENG PAMPHOK)
|
2803001000NRG23070820220029017
|
07/08/2022
|
NARMITH LEPCHA
|
2803001WL001558
|
NARMITH LEPCHA
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3929249333
|
|
MRS MANU DORJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|