|
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-03-004-015-003/38
(CHUBA PHONG)
|
2803004000NRG23190720220019607
|
19/07/2022
|
Deepa chettri
|
2803004WL001127
|
Deepa chettri
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304024386
|
|
MRS DEEPA CHETTRI
|
()
|
|
2
|
Namthang
|
SK-03-004-015-003/41
(CHUBA PHONG)
|
2803004000NRG23190720220019609
|
19/07/2022
|
Lila Dahal
|
2803004WL001127
|
Lila Dahal
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304024393
|
|
MRS LILA DAHAL
|
()
|
|
3
|
Namthang
|
SK-03-004-015-003/48
(CHUBA PHONG)
|
2803004000NRG23190720220019614
|
19/07/2022
|
Ganga Maya chettri
|
2803004WL001127
|
Ganga Maya chettri
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304024388
|
|
MRS GANAGA MAYA DAHAL
|
()
|
|
4
|
Namthang
|
SK-03-004-015-004/2
(CHUBA PHONG)
|
2803004000NRG23190720220019628
|
19/07/2022
|
Lhajumit Lepcha
|
2803004WL001127
|
Lhajumit Lepcha
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304024385
|
|
MRS LAJUMIT LEPCHA
|
()
|
|
5
|
Namthang
|
SK-03-004-015-004/34
(CHUBA PHONG)
|
2803004000NRG23190720220019631
|
19/07/2022
|
Nakrimit lepcha
|
2803004WL001127
|
Nakrimit lepcha
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304024389
|
|
MRS NAK RIMIT LEPCHA
|
()
|
|
6
|
Namthang
|
SK-03-004-015-004/51
(CHUBA PHONG)
|
2803004000NRG23190720220019636
|
19/07/2022
|
Lak Tshering Lepcha
|
2803004WL001127
|
Lak Tshering Lepcha
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304024394
|
|
MR LAK TSHERING LEPCHA
|
()
|
|
7
|
Namthang
|
SK-03-004-015-004/68
(CHUBA PHONG)
|
2803004000NRG23190720220019641
|
19/07/2022
|
Devi maya chhetri
|
2803004WL001127
|
Devi maya chhetri
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304024390
|
|
MS DEVI MAYA CHHETRI
|
()
|
|
8
|
Namthang
|
SK-03-004-015-004/9
(CHUBA PHONG)
|
2803004000NRG23190720220019646
|
19/07/2022
|
Chemit lepcha
|
2803004WL001127
|
Chemit lepcha
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304024387
|
|
MRS CHEMIT LEPCHA
|
()
|
|
9
|
Namthang
|
SK-03-004-015-007/188
(CHUBA PHONG)
|
2803004000NRG23190720220019657
|
19/07/2022
|
Manjita sharma
|
2803004WL001127
|
Manjita sharma
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304024391
|
|
MRS MANJITA SHARMA
|
()
|
|
10
|
Namthang
|
SK-03-004-015-007/190
(CHUBA PHONG)
|
2803004000NRG23190720220019658
|
19/07/2022
|
Sandeep chettri
|
2803004WL001127
|
Sandeep chettri
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304024392
|
|
MR SANDEEP CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|