|
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-03-004-013-005/145
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019802
|
19/07/2022
|
Mangal Lepcha
|
2803004WL001132
|
Mangal Lepcha
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024694
|
|
MR MANGAL LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-004-013-005/139
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019799
|
19/07/2022
|
Laxuman Gurung
|
2803004WL001132
|
Laxuman Gurung
|
00415
|
SBIN0009034
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024696
|
|
MR LAXUMAN GURUNG
|
()
|
|
3
|
Namthang
|
SK-03-004-013-005/150
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019804
|
19/07/2022
|
Bhim Raj Rai
|
2803004WL001132
|
Bhim Raj Rai
|
00415
|
SBIN0009034
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024695
|
|
MR BHIM RAJ RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
4
|
Namthang
|
SK-03-004-013-005/156
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019808
|
19/07/2022
|
Dali Maya Gurung
|
2803004WL001132
|
Dali Maya Gurung
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024697
|
|
MRS DALI MAYA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
Namthang
|
SK-03-004-013-005/161
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019810
|
19/07/2022
|
Amber Bdr Gurung
|
2803004WL001132
|
Amber Bdr Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024702
|
|
MR AMBER BAHADUR GURUNG
|
()
|
|
6
|
Namthang
|
SK-03-004-013-005/166
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019814
|
19/07/2022
|
Damber Bdr Gurung
|
2803004WL001132
|
Damber Bdr Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024701
|
|
MR DAMBER GURUNG
|
()
|
|
7
|
Namthang
|
SK-03-004-013-005/169
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019816
|
19/07/2022
|
Takdi Raj Gurung
|
2803004WL001132
|
Takdi Raj Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024706
|
|
MR TAKDI RAJ GURUNG
|
()
|
|
8
|
Namthang
|
SK-03-004-013-005/173
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019819
|
19/07/2022
|
Som Rani Gurung
|
2803004WL001132
|
Som Rani Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024703
|
|
MRS SOM RANI GURUNG
|
()
|
|
9
|
Namthang
|
SK-03-004-013-005/266
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019827
|
19/07/2022
|
Sher Bahadur Rai
|
2803004WL001132
|
Sher Bahadur Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024705
|
|
MR SHER BAHADUR RAI
|
()
|
|
10
|
Namthang
|
SK-03-004-013-005/274
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019829
|
19/07/2022
|
Badhur Lepcha
|
2803004WL001132
|
Badhur Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024707
|
|
MR BAHADUR LAPCHA
|
()
|
|
11
|
Namthang
|
SK-03-004-013-005/277
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019832
|
19/07/2022
|
Garjaman Gurung
|
2803004WL001132
|
Garjaman Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024704
|
|
MR GARJAMAN GURUNG
|
()
|
|
12
|
Namthang
|
SK-03-004-013-005/282
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019836
|
19/07/2022
|
Indra Bahadur Gurung
|
2803004WL001132
|
Indra Bahadur Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024698
|
|
MR INDRA BAHADUR GURUNG
|
()
|
|
13
|
Namthang
|
SK-03-004-013-005/285
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019839
|
19/07/2022
|
Bal Krishna Gurung
|
2803004WL001132
|
Bal Krishna Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024699
|
|
MR BAL KRISHNA GURUNG
|
()
|
|
14
|
Namthang
|
SK-03-004-013-005/289
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019842
|
19/07/2022
|
Garjaman Gurung
|
2803004WL001132
|
Garjaman Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024700
|
|
MR GARJA MAN RAI
|
()
|
|
15
|
Namthang
|
SK-03-004-013-005/290
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019843
|
19/07/2022
|
Jit Bahadur Gurung
|
2803004WL001132
|
Jit Bahadur Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024708
|
|
MR JIT BAHADUR GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
16
|
Namthang
|
SK-03-004-013-005/286
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019840
|
19/07/2022
|
Parchu Ram Rai
|
2803004WL001132
|
Parchu Ram Rai
|
00468
|
UBIN0553174
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024709
|
|
Parchu Ram Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
17
|
Namthang
|
SK-03-004-013-005/157
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019809
|
19/07/2022
|
Dewki Gurung
|
2803004WL001132
|
Dewki Gurung
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024713
|
|
Dewki Gurung
|
()
|
|
18
|
Namthang
|
SK-03-004-013-005/176
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019821
|
19/07/2022
|
Lakchung Lepcha
|
2803004WL001132
|
Lakchung Lepcha
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024712
|
|
Lakchung Lepcha
|
()
|
|
19
|
Namthang
|
SK-03-004-013-005/276
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019831
|
19/07/2022
|
Chandra Bahadur Gurung
|
2803004WL001132
|
Chandra Bahadur Gurung
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024711
|
|
Chandra Bahadur Gurung
|
()
|
|
20
|
Namthang
|
SK-03-004-013-005/284
(RAMENG NIZRAMENG)
|
2803004000NRG23190720220019838
|
19/07/2022
|
Santosh Gurung
|
2803004WL001132
|
Santosh Gurung
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304024710
|
|
Santosh Gurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|