|
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-03-004-015-005/133
(CHUBA PHONG)
|
2803007000NRG23111220220052842
|
11/12/2022
|
Krishna Maya Chettri
|
2803007WL003121
|
Krishna Maya Chettri
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
17/12/2022
|
|
7288511068
|
|
MS KRISHNA KUMARI CHHETRI
|
()
|
|
2
|
Namthang
|
SK-03-004-015-005/135
(CHUBA PHONG)
|
2803007000NRG23111220220052843
|
11/12/2022
|
Maya Chettri
|
2803007WL003121
|
Maya Chettri
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7288511067
|
|
MRS MAYA CHETTRI
|
()
|
|
3
|
Namthang
|
SK-03-004-015-005/17
(CHUBA PHONG)
|
2803007000NRG23111220220052846
|
11/12/2022
|
Purna Bdr. Khadka
|
2803007WL003121
|
Purna Bdr. Khadka
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288511069
|
|
MR PURNA BAHADUR KHARKA
|
()
|
|
4
|
Namthang
|
SK-03-004-015-005/202
(CHUBA PHONG)
|
2803007000NRG23111220220052847
|
11/12/2022
|
Suman Pradhan
|
2803007WL003121
|
Suman Pradhan
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
17/12/2022
|
|
7288511066
|
|
MR SUMAN PRADHAN
|
()
|
|
5
|
Namthang
|
SK-03-004-015-005/54
(CHUBA PHONG)
|
2803007000NRG23111220220052860
|
11/12/2022
|
Mangmith Lepcha
|
2803007WL003121
|
Mangmith Lepcha
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288511072
|
|
MS MANGMITH LEPCHA
|
()
|
|
6
|
Namthang
|
SK-03-004-015-005/658
(CHUBA PHONG)
|
2803007000NRG23111220220052864
|
11/12/2022
|
Moti maya Rai
|
2803007WL003121
|
Moti maya Rai
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
17/12/2022
|
|
7288511073
|
|
MRS RAM MOTI RAI
|
()
|
|
7
|
Namthang
|
SK-03-004-015-005/69
(CHUBA PHONG)
|
2803007000NRG23111220220052867
|
11/12/2022
|
Meena Subba
|
2803007WL003121
|
Meena Subba
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
17/12/2022
|
|
7288511070
|
|
MRS MEENA SUBBA
|
()
|
|
8
|
Namthang
|
SK-03-004-015-005/9
(KAREK KABREY)
|
2803007000NRG23111220220052872
|
11/12/2022
|
Khanu Maya chettri
|
2803007WL003121
|
Khanu Maya chettri
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7288511071
|
|
MRS KHINU MAYA CHETTRI
|
()
|
|
9
|
Namthang
|
SK-03-004-015-005/93
(CHUBA PHONG)
|
2803007000NRG23111220220052874
|
11/12/2022
|
Anita Rai
|
2803007WL003121
|
Anita Rai
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
17/12/2022
|
|
7288511074
|
|
MS ANITA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|