|
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-03-004-015-001/103
(CHUBA PHONG)
|
2803004000NRG23070920220037788
|
07/09/2022
|
Pankash Gurung
|
2803004WL002074
|
Pankash Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441007
|
|
MR PANKASH GURUNG
|
()
|
|
2
|
Namthang
|
SK-03-004-015-001/114
(CHUBA PHONG)
|
2803004000NRG23070920220037791
|
07/09/2022
|
Suraj gurung
|
2803004WL002074
|
Suraj gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441009
|
|
MR SURAJ GURUNG
|
()
|
|
3
|
Namthang
|
SK-03-004-015-001/118
(CHUBA PHONG)
|
2803004000NRG23070920220037792
|
07/09/2022
|
Arbin Gurung
|
2803004WL002074
|
Arbin Gurung
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431441003
|
|
MR ARVIN GURUNG
|
()
|
|
4
|
Namthang
|
SK-03-004-015-001/17
(CHUBA PHONG)
|
2803004000NRG23070920220037795
|
07/09/2022
|
Karna Maya Gurung
|
2803004WL002074
|
Karna Maya Gurung
|
00415
|
SBIN0009727
|
222
|
222
|
Processed
|
11/10/2022
|
|
5431441002
|
|
MRS KARNA MAYA GURUNG
|
()
|
|
5
|
Namthang
|
SK-03-004-015-001/7
(CHUBA PHONG)
|
2803004000NRG23070920220037814
|
07/09/2022
|
Dil Maya gurung
|
2803004WL002074
|
Dil Maya gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441005
|
|
DIL MAYA GURUNG
|
()
|
|
6
|
Namthang
|
SK-03-004-015-001/70
(CHUBA PHONG)
|
2803004000NRG23070920220037815
|
07/09/2022
|
Dawa rinzee sherpa
|
2803004WL002074
|
Dawa rinzee sherpa
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5431441008
|
|
MRS DAWA RINZEE SHERPA
|
()
|
|
7
|
Namthang
|
SK-03-004-015-001/8
(CHUBA PHONG)
|
2803004000NRG23070920220037817
|
07/09/2022
|
Mon Maya Gurung
|
2803004WL002074
|
Mon Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441004
|
|
MRS MON MAYA GURUNG
|
()
|
|
8
|
Namthang
|
SK-03-004-015-001/84
(CHUBA PHONG)
|
2803004000NRG23070920220037818
|
07/09/2022
|
Ujwal Rai
|
2803004WL002074
|
Ujwal Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441006
|
|
MASTER UJWAL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19092
|
19092
|
|
|
|
|
|
|
|