|
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)
|
2803004000NRG23200720220021083
|
20/07/2022
|
Laxmi Prasad Chettri
|
2803004WL001193
|
Laxmi Prasad Chettri
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404776
|
|
MR LAXMI PRASAD CHETTRI
|
()
|
|
2
|
Namthang
|
SK-03-004-015-004/44
(CHUBA PHONG)
|
2803004000NRG23200720220021104
|
20/07/2022
|
Suk lal Rai
|
2803004WL001193
|
Suk lal Rai
|
00415
|
SBIN0007516
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404777
|
|
MR SUK LAL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-004-015-002/84
(CHUBA PHONG)
|
2803004000NRG23200720220021074
|
20/07/2022
|
Lok Bdr. Chettri
|
2803004WL001193
|
Lok Bdr. Chettri
|
00415
|
SBIN0009727
|
666
|
666
|
Processed
|
26/07/2022
|
|
3318404781
|
|
MR LOK BDR CHETTRI
|
()
|
|
4
|
Namthang
|
SK-03-004-015-004/101
(CHUBA PHONG)
|
2803004000NRG23200720220021075
|
20/07/2022
|
Tika Devi chettri
|
2803004WL001193
|
Tika Devi chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404791
|
|
MRS TIKA DEVI CHETTRI
|
()
|
|
5
|
Namthang
|
SK-03-004-015-004/104
(CHUBA PHONG)
|
2803004000NRG23200720220021077
|
20/07/2022
|
Bishnu Maya Chettri
|
2803004WL001193
|
Bishnu Maya Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404782
|
|
MRS BISHNU MAYA CHETTRI
|
()
|
|
6
|
Namthang
|
SK-03-004-015-004/110
(CHUBA PHONG)
|
2803004000NRG23200720220021079
|
20/07/2022
|
Phoda Singh Chettri
|
2803004WL001193
|
Phoda Singh Chettri
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318404784
|
|
MR PHODA SINGH CHETTRI
|
()
|
|
7
|
Namthang
|
SK-03-004-015-004/118
(CHUBA PHONG)
|
2803004000NRG23200720220021081
|
20/07/2022
|
Kuldeep chettri
|
2803004WL001193
|
Kuldeep chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404779
|
|
MR KULDEEP BASNET
|
()
|
|
8
|
Namthang
|
SK-03-004-015-004/119
(CHUBA PHONG)
|
2803004000NRG23200720220021082
|
20/07/2022
|
Narbada chettri
|
2803004WL001193
|
Narbada chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404790
|
|
MRS NARBADA CHETTRI
|
()
|
|
9
|
Namthang
|
SK-03-004-015-004/14
(CHUBA PHONG)
|
2803004000NRG23200720220021084
|
20/07/2022
|
Bindu maya basnet
|
2803004WL001193
|
Bindu maya basnet
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404783
|
|
MRS BINDU MAYA BASNET
|
()
|
|
10
|
Namthang
|
SK-03-004-015-004/16
(CHUBA PHONG)
|
2803004000NRG23200720220021085
|
20/07/2022
|
Geeta basnet
|
2803004WL001193
|
Geeta basnet
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404788
|
|
MRS GEETA BASNET
|
()
|
|
11
|
Namthang
|
SK-03-004-015-004/19
(CHUBA PHONG)
|
2803004000NRG23200720220021087
|
20/07/2022
|
Kharki Maya Chettri
|
2803004WL001193
|
Kharki Maya Chettri
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404778
|
|
MRS KHARKA MAYA CHETTRI
|
()
|
|
12
|
Namthang
|
SK-03-004-015-004/23
(CHUBA PHONG)
|
2803004000NRG23200720220021090
|
20/07/2022
|
Passang Doma Sherpa
|
2803004WL001193
|
Passang Doma Sherpa
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404780
|
|
MRS PASSANG DOMA SHERPA
|
()
|
|
13
|
Namthang
|
SK-03-004-015-004/25
(CHUBA PHONG)
|
2803004000NRG23200720220021092
|
20/07/2022
|
Supriya Pradhan
|
2803004WL001193
|
Supriya Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404792
|
|
MRS SUPRYA PRADHAN
|
()
|
|
14
|
Namthang
|
SK-03-004-015-004/32
(CHUBA PHONG)
|
2803004000NRG23200720220021097
|
20/07/2022
|
Indra maya chettri
|
2803004WL001193
|
Indra maya chettri
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318404789
|
|
MR TULA RAM TEWARI
|
()
|
|
15
|
Namthang
|
SK-03-004-015-004/33
(CHUBA PHONG)
|
2803004000NRG23200720220021098
|
20/07/2022
|
Mon kumari chettri
|
2803004WL001193
|
Mon kumari chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404785
|
|
MRS MAN KUMARI CHETTRI
|
()
|
|
16
|
Namthang
|
SK-03-004-015-004/46
(CHUBA PHONG)
|
2803004000NRG23200720220021105
|
20/07/2022
|
Chhingkit lepcha
|
2803004WL001193
|
Chhingkit lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404786
|
|
MRS CHHINGKIT LEPCHA
|
()
|
|
17
|
Namthang
|
SK-03-004-015-004/99
(CHUBA PHONG)
|
2803004000NRG23200720220021113
|
20/07/2022
|
Jasoda chhetri
|
2803004WL001193
|
Jasoda chhetri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318404787
|
|
MRS JASODA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45066
|
45066
|
|
|
|
|
|
|
|