|
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-03-007-017-004/684
(KATENG PAMPHOK)
|
2803001000NRG23120720220015462
|
12/07/2022
|
Binu Rai
|
2803001WL000965
|
Binu Rai
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146267764
|
|
MS BINU RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-017-004/390
(KATENG PAMPHOK)
|
2803001000NRG23120720220015418
|
12/07/2022
|
Doma Tamang
|
2803001WL000965
|
Doma Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146267766
|
|
MRS DOMA TAMANG
|
()
|
|
3
|
Namthang
|
SK-03-001-017-004/539
(KATENG PAMPHOK)
|
2803001000NRG23120720220015424
|
12/07/2022
|
Phurba Dorjee Tamang
|
2803001WL000965
|
Phurba Dorjee Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146267769
|
|
MR PHURBA DORJEE TAMANG
|
()
|
|
4
|
Namthang
|
SK-03-001-017-004/548
(KATENG PAMPHOK)
|
2803001000NRG23120720220015426
|
12/07/2022
|
Maneka Tamang
|
2803001WL000965
|
Maneka Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146267770
|
|
MRS MANEKA TAMANG
|
()
|
|
5
|
Namthang
|
SK-03-001-017-004/58
(KATENG PAMPHOK)
|
2803001000NRG23120720220015427
|
12/07/2022
|
Thirtha Lall Tamang
|
2803001WL000965
|
Thirtha Lall Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146267765
|
|
MR TIRTHA LALL TAMANG
|
()
|
|
6
|
Namthang
|
SK-03-001-017-004/60
(KATENG PAMPHOK)
|
2803001000NRG23120720220015429
|
12/07/2022
|
Chandra Kumari Tamang
|
2803001WL000965
|
Chandra Kumari Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146267774
|
|
MRS CHANDRA KUMARI TAMANG
|
()
|
|
7
|
Namthang
|
SK-03-001-017-004/654
(KATENG PAMPHOK)
|
2803001000NRG23120720220015438
|
12/07/2022
|
Man Maya Tamang
|
2803001WL000965
|
Man Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146267768
|
|
MRS MAN MAYA TAMANG
|
()
|
|
8
|
Namthang
|
SK-03-001-017-004/658
(KATENG PAMPHOK)
|
2803001000NRG23120720220015440
|
12/07/2022
|
Anu Rai
|
2803001WL000965
|
Anu Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146267772
|
|
MRS ANU RAI
|
()
|
|
9
|
Namthang
|
SK-03-001-017-004/67
(KATENG PAMPHOK)
|
2803001000NRG23120720220015442
|
12/07/2022
|
GORI MAYA TAMANG
|
2803001WL000965
|
GORI MAYA TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146267771
|
|
MR NIMA DORJEE TAMANG
|
()
|
|
10
|
Namthang
|
SK-03-001-017-004/671
(KATENG PAMPHOK)
|
2803001000NRG23120720220015443
|
12/07/2022
|
Palden Tamang
|
2803001WL000965
|
Palden Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146267775
|
|
MR PALDEN TAMANG
|
()
|
|
11
|
Namthang
|
SK-03-001-017-004/69
(KATENG PAMPHOK)
|
2803001000NRG23120720220015445
|
12/07/2022
|
Phur Lhamu Tamang
|
2803001WL000965
|
Phur Lhamu Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146267773
|
|
MRS PHUR LHAMU SHERPA
|
()
|
|
12
|
Namthang
|
SK-03-001-017-004/70
(KATENG PAMPHOK)
|
2803001000NRG23120720220015446
|
12/07/2022
|
Prem Tshering Tamang
|
2803001WL000965
|
Prem Tshering Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146267767
|
|
MR PREM TSHRING TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|