|
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-03-001-017-006/103
(KATENG PAMPHOK)
|
2803001000NRG23160720220018107
|
16/07/2022
|
Chandra Kala Tamang
|
2803001WL001056
|
Chandra Kala Tamang
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304023865
|
|
MRS CHANDRA KALA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-017-006/366
(KATENG PAMPHOK)
|
2803001000NRG23160720220018117
|
16/07/2022
|
Aruna Gurung
|
2803001WL001056
|
Aruna Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304023866
|
|
MRS ARUNA GURUNG
|
()
|
|
3
|
Namthang
|
SK-03-001-017-006/367
(KATENG PAMPHOK)
|
2803001000NRG23160720220018118
|
16/07/2022
|
Phul Maya Tamang
|
2803001WL001056
|
Phul Maya Tamang
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304023875
|
|
MRS PHUL MAYA TAMANG
|
()
|
|
4
|
Namthang
|
SK-03-001-017-006/376
(KATENG PAMPHOK)
|
2803001000NRG23160720220018122
|
16/07/2022
|
Bibi Kumari Manger
|
2803001WL001056
|
Bibi Kumari Manger
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304023872
|
|
MRS BIBI KUMARI MANGER
|
()
|
|
5
|
Namthang
|
SK-03-001-017-006/434
(KATENG PAMPHOK)
|
2803001000NRG23160720220018127
|
16/07/2022
|
Kusum Dolma Tamang
|
2803001WL001056
|
Kusum Dolma Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304023869
|
|
MRS KUSUM DOLMA TAMANG
|
()
|
|
6
|
Namthang
|
SK-03-001-017-006/621
(KATENG PAMPHOK)
|
2803001000NRG23160720220018138
|
16/07/2022
|
Kalu Singh Manger
|
2803001WL001056
|
Kalu Singh Manger
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304023867
|
|
MR KALU SINGH MANGER
|
()
|
|
7
|
Namthang
|
SK-03-001-017-006/635
(KATENG PAMPHOK)
|
2803001000NRG23160720220018139
|
16/07/2022
|
DIL MAYA TAMANG
|
2803001WL001056
|
DIL MAYA TAMANG
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3304023868
|
|
MRS DIL MAYA TAMANG
|
()
|
|
8
|
Namthang
|
SK-03-001-017-006/656
(KATENG PAMPHOK)
|
2803001000NRG23160720220018140
|
16/07/2022
|
Mon Maya Kami
|
2803001WL001056
|
Mon Maya Kami
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304023873
|
|
MRS MON MAYA KAMI
|
()
|
|
9
|
Namthang
|
SK-03-001-017-006/660
(KATENG PAMPHOK)
|
2803001000NRG23160720220018141
|
16/07/2022
|
Dhan Bahadur Ghimirey
|
2803001WL001056
|
Dhan Bahadur Ghimirey
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304023870
|
|
MR DHAN BAHADUR GHIMIREY
|
()
|
|
10
|
Namthang
|
SK-03-001-017-006/674
(KATENG PAMPHOK)
|
2803001000NRG23160720220018142
|
16/07/2022
|
Dawa Tamang
|
2803001WL001056
|
Dawa Tamang
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304023871
|
|
MR DAWA TAMANG
|
()
|
|
11
|
Namthang
|
SK-03-001-017-006/675
(KATENG PAMPHOK)
|
2803001000NRG23160720220018143
|
16/07/2022
|
Sukmati Ghimirey
|
2803001WL001056
|
Sukmati Ghimirey
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304023874
|
|
MRS SUKMATI GHIMIREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|