|
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-03-001-016-005/91
(Namthang Maneydara)
|
2803007000NRG23170820220032184
|
17/08/2022
|
Padma Pradhan
|
2803007WL001736
|
Padma Pradhan
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067935
|
|
MRS PADMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-016-005/10
(Namthang Maneydara)
|
2803007000NRG23170820220032169
|
17/08/2022
|
Phur Tsh Lepcha
|
2803007WL001736
|
Phur Tsh Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067948
|
|
MR PHUR TSHERING LEPCHA
|
()
|
|
3
|
Namthang
|
SK-03-001-016-005/16
(Namthang Maneydara)
|
2803007000NRG23170820220032152
|
17/08/2022
|
Rupa Devi Timisina
|
2803007WL001735
|
Rupa Devi Timisina
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067938
|
|
MRS RUPA DEVI TIMSINA
|
()
|
|
4
|
Namthang
|
SK-03-001-016-005/2
(Namthang Maneydara)
|
2803007000NRG23170820220032171
|
17/08/2022
|
Jai Bdr Rai
|
2803007WL001736
|
Jai Bdr Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067947
|
|
MR JAI BAHADUR RAI
|
()
|
|
5
|
Namthang
|
SK-03-001-016-005/20
(Namthang Maneydara)
|
2803007000NRG23170820220032153
|
17/08/2022
|
Yamuna Pradhan
|
2803007WL001735
|
Yamuna Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067949
|
|
MR YAMUNA PRADHAN
|
()
|
|
6
|
Namthang
|
SK-03-001-016-005/31
(KAREK KABREY)
|
2803007000NRG23170820220032157
|
17/08/2022
|
Hari Prasad Dahal
|
2803007WL001735
|
Hari Prasad Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067945
|
|
MR HARI PRASAD DAHAL
|
()
|
|
7
|
Namthang
|
SK-03-001-016-005/45
(KAREK KABREY)
|
2803007000NRG23170820220032161
|
17/08/2022
|
Durga Devi Guragai
|
2803007WL001735
|
Durga Devi Guragai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067936
|
|
MR BHOLA NATH GURAGAI
|
()
|
|
8
|
Namthang
|
SK-03-001-016-005/5
(Namthang Maneydara)
|
2803007000NRG23170820220032179
|
17/08/2022
|
RATNA BDR PRADHAN
|
2803007WL001736
|
RATNA BDR PRADHAN
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067941
|
|
MR RATNA BAHADUR PRADHAN
|
()
|
|
9
|
Namthang
|
SK-03-001-016-005/6
(Namthang Maneydara)
|
2803007000NRG23170820220032165
|
17/08/2022
|
DOLMA TAMANG
|
2803007WL001735
|
DOLMA TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067939
|
|
SHRI BUDDHA SINGH TAMANG
|
()
|
|
10
|
Namthang
|
SK-03-001-016-005/60
(Namthang Maneydara)
|
2803007000NRG23170820220032166
|
17/08/2022
|
DIL MAYA TAMANG
|
2803007WL001735
|
DIL MAYA TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067942
|
|
MRS DIL MAYA TAMANG
|
()
|
|
11
|
Namthang
|
SK-03-001-016-005/69
(Namthang Maneydara)
|
2803007000NRG23170820220032167
|
17/08/2022
|
KAPIL CHANDRA TIMSINA
|
2803007WL001735
|
KAPIL CHANDRA TIMSINA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067937
|
|
MR KAPIL TEMSINA
|
()
|
|
12
|
Namthang
|
SK-03-001-016-005/80
(Namthang Maneydara)
|
2803007000NRG23170820220032182
|
17/08/2022
|
Marmit Lepcha
|
2803007WL001736
|
Marmit Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067946
|
|
MRS MARMIT LEPCHA
|
()
|
|
13
|
Namthang
|
SK-03-001-016-005/90
(Namthang Maneydara)
|
2803007000NRG23170820220032183
|
17/08/2022
|
Dhan Maya Kari
|
2803007WL001736
|
Dhan Maya Kari
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067940
|
|
MRS DHAN MAYA KARKI
|
()
|
|
14
|
Namthang
|
SK-03-007-001-005/100
(Namthang Maneydara)
|
2803007000NRG23170820220032185
|
17/08/2022
|
Chandra Lall Dhungal
|
2803007WL001736
|
Chandra Lall Dhungal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067943
|
|
MR CHANDRA LALL DHUNGEL
|
()
|
|
15
|
Namthang
|
SK-03-007-001-005/101
(Namthang Maneydara)
|
2803007000NRG23170820220032186
|
17/08/2022
|
Bishnu Maya Tamang
|
2803007WL001736
|
Bishnu Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067944
|
|
MRS BISHNU MAYA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
16
|
Namthang
|
SK-03-001-016-005/12
(Namthang Maneydara)
|
2803007000NRG23170820220032150
|
17/08/2022
|
Sabita Chettri
|
2803007WL001735
|
Sabita Chettri
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067950
|
|
Sabita Chettri
|
()
|
|
17
|
Namthang
|
SK-03-001-016-005/94
(Namthang Maneydara)
|
2803007000NRG23170820220032168
|
17/08/2022
|
Srijana Tamang
|
2803007WL001735
|
Srijana Tamang
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419067951
|
|
Srijana Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|