|
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-03-004-015-001/103
(CHUBA PHONG)
|
2803004000NRG23150720220016598
|
15/07/2022
|
Pankash Gurung
|
2803004WL001000
|
Pankash Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070982
|
|
MR PANKASH GURUNG
|
()
|
|
2
|
Namthang
|
SK-03-004-015-001/114
(CHUBA PHONG)
|
2803004000NRG23150720220016601
|
15/07/2022
|
Suraj gurung
|
2803004WL001000
|
Suraj gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302070979
|
|
MR SURAJ GURUNG
|
()
|
|
3
|
Namthang
|
SK-03-004-015-001/118
(CHUBA PHONG)
|
2803004000NRG23150720220016602
|
15/07/2022
|
Arbin Gurung
|
2803004WL001000
|
Arbin Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302070978
|
|
MR ARVIN GURUNG
|
()
|
|
4
|
Namthang
|
SK-03-004-015-001/17
(CHUBA PHONG)
|
2803004000NRG23150720220016604
|
15/07/2022
|
Karna Maya Gurung
|
2803004WL001000
|
Karna Maya Gurung
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
25/07/2022
|
|
3302070975
|
|
MRS KARNA MAYA GURUNG
|
()
|
|
5
|
Namthang
|
SK-03-004-015-001/7
(CHUBA PHONG)
|
2803004000NRG23150720220016625
|
15/07/2022
|
Dil Maya gurung
|
2803004WL001000
|
Dil Maya gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302070976
|
|
DIL MAYA GURUNG
|
()
|
|
6
|
Namthang
|
SK-03-004-015-001/70
(CHUBA PHONG)
|
2803004000NRG23150720220016626
|
15/07/2022
|
Dawa rinzee sherpa
|
2803004WL001000
|
Dawa rinzee sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302070981
|
|
MRS DAWA RINZEE SHERPA
|
()
|
|
7
|
Namthang
|
SK-03-004-015-001/8
(CHUBA PHONG)
|
2803004000NRG23150720220016628
|
15/07/2022
|
Mon Maya Gurung
|
2803004WL001000
|
Mon Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302070977
|
|
MRS MON MAYA GURUNG
|
()
|
|
8
|
Namthang
|
SK-03-004-015-001/83
(CHUBA PHONG)
|
2803004000NRG23150720220016629
|
15/07/2022
|
Bal Bdr. Gurung
|
2803004WL001000
|
Bal Bdr. Gurung
|
00415
|
SBIN0009727
|
222
|
222
|
Processed
|
25/07/2022
|
|
3302070980
|
|
MR BAL BAHADUR GURUNG
|
()
|
|
9
|
Namthang
|
SK-03-004-015-001/84
(CHUBA PHONG)
|
2803004000NRG23150720220016630
|
15/07/2022
|
Ujwal Rai
|
2803004WL001000
|
Ujwal Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302070983
|
|
MASTER UJWAL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|