|
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-03-004-014-004/461
(Perbing Dovan)
|
2803004014NRG23280220230064065
|
15/03/2023
|
Passang Tempa Sherpa
|
2803004014WL003788
|
Passang Tempa Sherpa
|
00032
|
UTIB0001012
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544120
|
|
PASSANG TEMBA SHERPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-004-014-001/354
(Perbing Dovan)
|
2803004014NRG23280220230064066
|
15/03/2023
|
him dr. Gurung
|
2803004014WL003789
|
him dr. Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544119
|
|
MR BHIM BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-014-005/298
(Perbing Dovan)
|
2803004014NRG23090320230064953
|
15/03/2023
|
Surja kri. Pradhan
|
2803004014WL003859
|
Surja kri. Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309544118
|
|
SURJA KUMARI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|