|
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)
|
2803001000NRG23070920220037980
|
07/09/2022
|
Nar Bahadur Lakandri
|
2803001WL002077
|
Nar Bahadur Lakandri
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440493
|
|
MR NAR BAHADUR KAMI
|
()
|
|
2
|
Namthang
|
SK-03-001-017-003/1
(KATENG PAMPHOK)
|
2803001000NRG23070920220037981
|
07/09/2022
|
KESHORI SHARMA
|
2803001WL002077
|
KESHORI SHARMA
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440492
|
|
MISS KESHORI SHARMA
|
()
|
|
3
|
Namthang
|
SK-03-001-017-003/217
(KATENG PAMPHOK)
|
2803001000NRG23070920220037988
|
07/09/2022
|
Kamala Devi Dhungel
|
2803001WL002077
|
Kamala Devi Dhungel
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440494
|
|
MRS KAMALA DEVI DHUNGEL
|
()
|
|
4
|
Namthang
|
SK-03-001-017-003/512
(KATENG PAMPHOK)
|
2803001000NRG23070920220037994
|
07/09/2022
|
Passang Tamang
|
2803001WL002077
|
Passang Tamang
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440495
|
|
MR PASSANG TAMANG
|
()
|
|
5
|
Namthang
|
SK-03-001-017-003/63
(KATENG PAMPHOK)
|
2803001000NRG23070920220037997
|
07/09/2022
|
NARMITH LEPCHA
|
2803001WL002077
|
NARMITH LEPCHA
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431440491
|
|
MRS MANU DORJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|