|
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-03-004-014-003/423
(CHUBA PHONG)
|
2803004000NRG23200320230073998
|
20/03/2023
|
Ashish Rai
|
2803004WL004210
|
Ashish Rai
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309055030
|
|
MR ASHISH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-004-015-002/1
(CHUBA PHONG)
|
2803004000NRG23200320230074000
|
20/03/2023
|
Nimakit Bhutia
|
2803004WL004210
|
Nimakit Bhutia
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309055029
|
|
MRS NIMA KIT BHUTIA
|
()
|
|
3
|
Namthang
|
SK-03-004-015-002/101
(CHUBA PHONG)
|
2803004000NRG23200320230074001
|
20/03/2023
|
Sunita subba
|
2803004WL004210
|
Sunita subba
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309055025
|
|
MRS SUNITA SUBBA
|
()
|
|
4
|
Namthang
|
SK-03-004-015-002/102
(CHUBA PHONG)
|
2803004000NRG23200320230074002
|
20/03/2023
|
Doma Bhutia
|
2803004WL004210
|
Doma Bhutia
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309055023
|
|
MRS DOMA BHUTIA
|
()
|
|
5
|
Namthang
|
SK-03-004-015-002/107
(CHUBA PHONG)
|
2803004000NRG23200320230074005
|
20/03/2023
|
Sanjeep Gurung
|
2803004WL004210
|
Sanjeep Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309055027
|
|
MR SANJEEP GURUNG
|
()
|
|
6
|
Namthang
|
SK-03-004-015-002/114
(CHUBA PHONG)
|
2803004000NRG23200320230074013
|
20/03/2023
|
Januka manger
|
2803004WL004210
|
Januka manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309055024
|
|
MRS JANUKA MANGER
|
()
|
|
7
|
Namthang
|
SK-03-004-015-002/115
(CHUBA PHONG)
|
2803004000NRG23200320230074014
|
20/03/2023
|
Nimtso lepcha
|
2803004WL004210
|
Nimtso lepcha
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309055026
|
|
MR NIMTSO LEPCHA
|
()
|
|
8
|
Namthang
|
SK-03-004-015-002/24
(CHUBA PHONG)
|
2803004000NRG23200320230074024
|
20/03/2023
|
Leela maya limboo
|
2803004WL004210
|
Leela maya limboo
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309055021
|
|
MRS LEELA MAYA LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
9
|
Namthang
|
SK-03-004-015-002/27
(CHUBA PHONG)
|
2803004000NRG23200320230074025
|
20/03/2023
|
Menuka Gurung
|
2803004WL004210
|
Menuka Gurung
|
00415
|
SBIN0012420
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309055028
|
|
MISS MENUKA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|