|
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-03-004-015-004/120
(CHUBA PHONG)
|
2803004000NRG23200520220004553
|
20/05/2022
|
Laxmi Prasad Chettri
|
2803004WL000338
|
Laxmi Prasad Chettri
|
00415
|
SBIN0007516
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586212671
|
|
MR LAXMI PRASAD CHETTRI
|
()
|
|
2
|
Namthang
|
SK-03-004-015-004/44
(CHUBA PHONG)
|
2803004000NRG23200520220004570
|
20/05/2022
|
Suk lal Rai
|
2803004WL000338
|
Suk lal Rai
|
00415
|
SBIN0007516
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586212672
|
|
MR SUK LAL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-004-015-004/101
(CHUBA PHONG)
|
2803004000NRG23200520220004547
|
20/05/2022
|
Tika Devi chettri
|
2803004WL000338
|
Tika Devi chettri
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586212682
|
|
MRS TIKA DEVI CHETTRI
|
()
|
|
4
|
Namthang
|
SK-03-004-015-004/104
(CHUBA PHONG)
|
2803004000NRG23200520220004549
|
20/05/2022
|
Bishnu Maya Chettri
|
2803004WL000338
|
Bishnu Maya Chettri
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586212677
|
|
MRS BISHNU MAYA CHETTRI
|
()
|
|
5
|
Namthang
|
SK-03-004-015-004/118
(CHUBA PHONG)
|
2803004000NRG23200520220004551
|
20/05/2022
|
Kuldeep chettri
|
2803004WL000338
|
Kuldeep chettri
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586212674
|
|
MR KULDEEP BASNET
|
()
|
|
6
|
Namthang
|
SK-03-004-015-004/119
(CHUBA PHONG)
|
2803004000NRG23200520220004552
|
20/05/2022
|
Narbada chettri
|
2803004WL000338
|
Narbada chettri
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586212681
|
|
MRS NARBADA CHETTRI
|
()
|
|
7
|
Namthang
|
SK-03-004-015-004/14
(CHUBA PHONG)
|
2803004000NRG23200520220004554
|
20/05/2022
|
Bindu maya basnet
|
2803004WL000338
|
Bindu maya basnet
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586212685
|
|
MRS BINDU MAYA BASNET
|
()
|
|
8
|
Namthang
|
SK-03-004-015-004/16
(CHUBA PHONG)
|
2803004000NRG23200520220004555
|
20/05/2022
|
Geeta basnet
|
2803004WL000338
|
Geeta basnet
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586212679
|
|
MRS GEETA BASNET
|
()
|
|
9
|
Namthang
|
SK-03-004-015-004/19
(CHUBA PHONG)
|
2803004000NRG23200520220004557
|
20/05/2022
|
Kharki Maya Chettri
|
2803004WL000338
|
Kharki Maya Chettri
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586212673
|
|
MRS KHARKA MAYA CHETTRI
|
()
|
|
10
|
Namthang
|
SK-03-004-015-004/23
(CHUBA PHONG)
|
2803004000NRG23200520220004560
|
20/05/2022
|
Passang Doma Sherpa
|
2803004WL000338
|
Passang Doma Sherpa
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586212676
|
|
MRS PASSANG DOMA SHERPA
|
()
|
|
11
|
Namthang
|
SK-03-004-015-004/24
(CHUBA PHONG)
|
2803004000NRG23200520220004561
|
20/05/2022
|
Durga chettri
|
2803004WL000338
|
Durga chettri
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586212675
|
|
MRS DURGA CHETTRI
|
()
|
|
12
|
Namthang
|
SK-03-004-015-004/25
(CHUBA PHONG)
|
2803004000NRG23200520220004562
|
20/05/2022
|
Supriya Pradhan
|
2803004WL000338
|
Supriya Pradhan
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586212684
|
|
MRS SUPRYA PRADHAN
|
()
|
|
13
|
Namthang
|
SK-03-004-015-004/32
(CHUBA PHONG)
|
2803004000NRG23200520220004566
|
20/05/2022
|
Indra maya chettri
|
2803004WL000338
|
Indra maya chettri
|
00415
|
SBIN0009727
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586212680
|
|
MR TULA RAM TEWARI
|
()
|
|
14
|
Namthang
|
SK-03-004-015-004/46
(CHUBA PHONG)
|
2803004000NRG23200520220004571
|
20/05/2022
|
Chhingkit lepcha
|
2803004WL000338
|
Chhingkit lepcha
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1586212683
|
|
MRS CHHINGKIT LEPCHA
|
()
|
|
15
|
Namthang
|
SK-03-004-015-004/99
(CHUBA PHONG)
|
2803004000NRG23200520220004578
|
20/05/2022
|
Jasoda chhetri
|
2803004WL000338
|
Jasoda chhetri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1586212678
|
|
MRS JASODA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28194
|
28194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|