|
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-03-001-016-002/79
(Namthang Maneydara)
|
2803001000NRG23200720220021188
|
20/07/2022
|
Reshma Chettri
|
2803001WL001196
|
Reshma Chettri
|
00415
|
SBIN0009727
|
222
|
222
|
Processed
|
26/07/2022
|
|
3318403959
|
|
MS RESHMA CHETTRI
|
()
|
|
2
|
Namthang
|
SK-03-001-016-004/135
(Namthang Maneydara)
|
2803001000NRG23200720220021190
|
20/07/2022
|
SANJIT DARJEE
|
2803001WL001196
|
SANJIT DARJEE
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318403953
|
|
SANJIT KR DARJEE
|
()
|
|
3
|
Namthang
|
SK-03-001-016-004/138
(Namthang Maneydara)
|
2803001000NRG23200720220021191
|
20/07/2022
|
Sonam Dorjee Tamang
|
2803001WL001196
|
Sonam Dorjee Tamang
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318403957
|
|
MR SONAM DORJEE TAMANG
|
()
|
|
4
|
Namthang
|
SK-03-001-016-004/139
(Namthang Maneydara)
|
2803001000NRG23200720220021192
|
20/07/2022
|
DHAN RAJ MANGER
|
2803001WL001196
|
DHAN RAJ MANGER
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318403954
|
|
MR DHAN RAJ MANGER
|
()
|
|
5
|
Namthang
|
SK-03-001-016-004/141
(Namthang Maneydara)
|
2803001000NRG23200720220021194
|
20/07/2022
|
Promila Rai
|
2803001WL001196
|
Promila Rai
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318403960
|
|
MRS PROMILA RAI
|
()
|
|
6
|
Namthang
|
SK-03-001-016-004/18
(Namthang Maneydara)
|
2803001000NRG23200720220021197
|
20/07/2022
|
Gouri Lepcha
|
2803001WL001196
|
Gouri Lepcha
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318403952
|
|
MRS GOURI LEPCHA
|
()
|
|
7
|
Namthang
|
SK-03-001-016-004/19
(Namthang Maneydara)
|
2803001000NRG23200720220021198
|
20/07/2022
|
SinghBir Tamang
|
2803001WL001196
|
SinghBir Tamang
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318403956
|
|
MRS JUN MAYA TAMANG
|
()
|
|
8
|
Namthang
|
SK-03-001-016-004/21
(Namthang Maneydara)
|
2803001000NRG23200720220021199
|
20/07/2022
|
NURJANG LEPCHA
|
2803001WL001196
|
NURJANG LEPCHA
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318403958
|
|
MR NURJANG LEPCHA MINOR
|
()
|
|
9
|
Namthang
|
SK-03-001-016-004/35
(Namthang Maneydara)
|
2803001000NRG23200720220021209
|
20/07/2022
|
LAL BIR TAMANG
|
2803001WL001196
|
LAL BIR TAMANG
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318403951
|
|
DHAN MAYA TAMANG
|
()
|
|
10
|
Namthang
|
SK-03-001-016-004/42
(Namthang Maneydara)
|
2803001000NRG23200720220021212
|
20/07/2022
|
Padam Bahadur Bhujel
|
2803001WL001196
|
Padam Bahadur Bhujel
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318403955
|
|
MR PADAM BAHADUR BHUJEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
11
|
Namthang
|
SK-03-001-016-004/140
(Namthang Maneydara)
|
2803001000NRG23200720220021193
|
20/07/2022
|
Durga Parshad Manger
|
2803001WL001196
|
Durga Parshad Manger
|
00415
|
SBIN0010546
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318403961
|
|
MR DURGA PARSAD MANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|