|
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-03-001-017-001/159
(NAGI RUCHUNG)
|
2803007000NRG23130920220039399
|
13/09/2022
|
Bir Bahadur Chettri
|
2803007WL002153
|
Bir Bahadur Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441692
|
|
MR BIR BAHADUR CHETTRI
|
()
|
|
2
|
Namthang
|
SK-03-001-017-001/168
(NAGI RUCHUNG)
|
2803007000NRG23130920220039402
|
13/09/2022
|
Dharma Raj Poudyal
|
2803007WL002153
|
Dharma Raj Poudyal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441687
|
|
MR DHARMA RAJ CHETTRI
|
()
|
|
3
|
Namthang
|
SK-03-001-017-001/173
(NAGI RUCHUNG)
|
2803007000NRG23130920220039381
|
13/09/2022
|
Oma Devi Chettri
|
2803007WL002152
|
Oma Devi Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441690
|
|
MRS OMA DEVI CHETTRI
|
()
|
|
4
|
Namthang
|
SK-03-001-017-001/179
(NAGI RUCHUNG)
|
2803007000NRG23130920220039404
|
13/09/2022
|
Chandri Chettri
|
2803007WL002153
|
Chandri Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441695
|
|
MRS CHANDRI MAYA CHETTRI
|
()
|
|
5
|
Namthang
|
SK-03-001-017-001/422
(KATENG PAMPHOK)
|
2803007000NRG23130920220039385
|
13/09/2022
|
Vivek Rai
|
2803007WL002152
|
Vivek Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441693
|
|
MR VIVEK RAI
|
()
|
|
6
|
Namthang
|
SK-03-001-017-001/505
(NAGI RUCHUNG)
|
2803007000NRG23130920220039409
|
13/09/2022
|
Meena Chettri
|
2803007WL002153
|
Meena Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441696
|
|
MRS MEENA CHETTRI
|
()
|
|
7
|
Namthang
|
SK-03-001-017-001/552
(KAREK KABREY)
|
2803007000NRG23130920220039413
|
13/09/2022
|
Rikbu Lepcha
|
2803007WL002153
|
Rikbu Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441688
|
|
MR RIKBU LEPCHA
|
()
|
|
8
|
Namthang
|
SK-03-001-017-001/80
(NAGI RUCHUNG)
|
2803007000NRG23130920220039393
|
13/09/2022
|
Sumitra Chettri
|
2803007WL002152
|
Sumitra Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441689
|
|
MRS SUMITRA CHETTRI
|
()
|
|
9
|
Namthang
|
SK-03-001-017-001/89
(NAGI RUCHUNG)
|
2803007000NRG23130920220039395
|
13/09/2022
|
NANDA KRI. CHETTR
|
2803007WL002152
|
NANDA KRI. CHETTR
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441691
|
|
MRS NANDA KUMARI CHETTRI
|
()
|
|
10
|
Namthang
|
SK-03-001-017-001/98
(NAGI RUCHUNG)
|
2803007000NRG23130920220039414
|
13/09/2022
|
Bishnu Maya Rai
|
2803007WL002153
|
Bishnu Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441694
|
|
MISS BISHNU MAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
11
|
Namthang
|
SK-03-001-017-001/109
(NAGI RUCHUNG)
|
2803007000NRG23130920220039398
|
13/09/2022
|
Moti Maya Chettri
|
2803007WL002153
|
Moti Maya Chettri
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441697
|
|
Moti Maya Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34188
|
34188
|
|
|
|
|
|
|
|