|
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-03-004-015-005/133
(CHUBA PHONG)
|
2803007000NRG23200720220021122
|
20/07/2022
|
Krishna Maya Chettri
|
2803007WL001194
|
Krishna Maya Chettri
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318404795
|
|
MS KRISHNA KUMARI CHHETRI
|
()
|
|
2
|
Namthang
|
SK-03-004-015-005/135
(CHUBA PHONG)
|
2803007000NRG23200720220021123
|
20/07/2022
|
Maya Chettri
|
2803007WL001194
|
Maya Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404794
|
|
MRS MAYA CHETTRI
|
()
|
|
3
|
Namthang
|
SK-03-004-015-005/18
(CHUBA PHONG)
|
2803007000NRG23200720220021127
|
20/07/2022
|
Damber Singh Kharka
|
2803007WL001194
|
Damber Singh Kharka
|
00415
|
SBIN0009727
|
666
|
666
|
Processed
|
26/07/2022
|
|
3318404796
|
|
MR DAMBER SINGH KHARKA
|
()
|
|
4
|
Namthang
|
SK-03-004-015-005/54
(CHUBA PHONG)
|
2803007000NRG23200720220021139
|
20/07/2022
|
Mangmith Lepcha
|
2803007WL001194
|
Mangmith Lepcha
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318404799
|
|
MS MANGMITH LEPCHA
|
()
|
|
5
|
Namthang
|
SK-03-004-015-005/58
(CHUBA PHONG)
|
2803007000NRG23200720220021142
|
20/07/2022
|
Bal Kumari Gurung
|
2803007WL001194
|
Bal Kumari Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404797
|
|
MRS BAL KUMARI GURUNG
|
()
|
|
6
|
Namthang
|
SK-03-004-015-005/658
(CHUBA PHONG)
|
2803007000NRG23200720220021145
|
20/07/2022
|
Moti maya Rai
|
2803007WL001194
|
Moti maya Rai
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404800
|
|
MRS RAM MOTI RAI
|
()
|
|
7
|
Namthang
|
SK-03-004-015-005/69
(CHUBA PHONG)
|
2803007000NRG23200720220021148
|
20/07/2022
|
Meena Subba
|
2803007WL001194
|
Meena Subba
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404798
|
|
MRS MEENA SUBBA
|
()
|
|
8
|
Namthang
|
SK-03-004-015-005/97
(CHUBA PHONG)
|
2803007000NRG23200720220021155
|
20/07/2022
|
Thakur singh Rai
|
2803007WL001194
|
Thakur singh Rai
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404793
|
|
SHRI THAKUR SINGH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19536
|
19536
|
|
|
|
|
|
|
|