|
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-03-001-017-003/98
(KATENG PAMPHOK)
|
2803001000NRG23211120220050380
|
21/11/2022
|
Bal Krishna Dhungel
|
2803001WL002947
|
Bal Krishna Dhungel
|
00032
|
UTIB0001012
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484338
|
|
Bal Krishna Dhungel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-017-003/210
(KATENG PAMPHOK)
|
2803001000NRG23211120220050340
|
21/11/2022
|
Premkit Lepcha
|
2803001WL002947
|
Premkit Lepcha
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484319
|
|
MISS PREMKIT LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-001-016-004/64
(KATENG PAMPHOK)
|
2803001000NRG23211120220050335
|
21/11/2022
|
Nar Bahadur Lakandri
|
2803001WL002947
|
Nar Bahadur Lakandri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484323
|
|
MR NAR BAHADUR KAMI
|
()
|
|
4
|
Namthang
|
SK-03-001-017-003/1
(KATENG PAMPHOK)
|
2803001000NRG23211120220050336
|
21/11/2022
|
KESHORI SHARMA
|
2803001WL002947
|
KESHORI SHARMA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484322
|
|
MISS KESHORI SHARMA
|
()
|
|
5
|
Namthang
|
SK-03-001-017-003/205
(KATENG PAMPHOK)
|
2803001000NRG23211120220050337
|
21/11/2022
|
Markith Lepcha
|
2803001WL002947
|
Markith Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484334
|
|
MRS MARKIT LEPCHA
|
()
|
|
6
|
Namthang
|
SK-03-001-017-003/214
(KATENG PAMPHOK)
|
2803001000NRG23211120220050344
|
21/11/2022
|
Yogen Prasad Dhungel
|
2803001WL002947
|
Yogen Prasad Dhungel
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484324
|
|
MR YOGEN PRASAD DHUNGEL
|
()
|
|
7
|
Namthang
|
SK-03-001-017-003/217
(KATENG PAMPHOK)
|
2803001000NRG23211120220050346
|
21/11/2022
|
Kamala Devi Dhungel
|
2803001WL002947
|
Kamala Devi Dhungel
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484339
|
|
MRS KAMALA DEVI DHUNGEL
|
()
|
|
8
|
Namthang
|
SK-03-001-017-003/218
(KATENG PAMPHOK)
|
2803001000NRG23211120220050347
|
21/11/2022
|
Bhanu Bhakta Sharma
|
2803001WL002947
|
Bhanu Bhakta Sharma
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484329
|
|
MR BHANU BHAKTA SHARMA
|
()
|
|
9
|
Namthang
|
SK-03-001-017-003/236
(KATENG PAMPHOK)
|
2803001000NRG23211120220050354
|
21/11/2022
|
Suk bdr. Tamang
|
2803001WL002947
|
Suk bdr. Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484328
|
|
MR SUK BAHADUR TAMANG
|
()
|
|
10
|
Namthang
|
SK-03-001-017-003/398
(KATENG PAMPHOK)
|
2803001000NRG23211120220050359
|
21/11/2022
|
Man Maya Tamang
|
2803001WL002947
|
Man Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484326
|
|
MRS MAN MAYA TAMANG
|
()
|
|
11
|
Namthang
|
SK-03-001-017-003/399
(KATENG PAMPHOK)
|
2803001000NRG23211120220050360
|
21/11/2022
|
Norcho Lepcha
|
2803001WL002947
|
Norcho Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484327
|
|
MR NORCHO LEPCHA
|
()
|
|
12
|
Namthang
|
SK-03-001-017-003/507
(KATENG PAMPHOK)
|
2803001000NRG23211120220050366
|
21/11/2022
|
Ganga Devi Dhungel
|
2803001WL002947
|
Ganga Devi Dhungel
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484320
|
|
MRS GANGA DEVI DHUNGEL
|
()
|
|
13
|
Namthang
|
SK-03-001-017-003/512
(KATENG PAMPHOK)
|
2803001000NRG23211120220050367
|
21/11/2022
|
Passang Tamang
|
2803001WL002947
|
Passang Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484325
|
|
MR PASSANG TAMANG
|
()
|
|
14
|
Namthang
|
SK-03-001-017-003/535
(KATENG PAMPHOK)
|
2803001000NRG23211120220050371
|
21/11/2022
|
Dil Kumar Subba
|
2803001WL002947
|
Dil Kumar Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484333
|
|
MR ROCKEY SUBBA
|
()
|
|
15
|
Namthang
|
SK-03-001-017-003/539
(KATENG PAMPHOK)
|
2803001000NRG23211120220050372
|
21/11/2022
|
Tashi Narbu Lepcha
|
2803001WL002947
|
Tashi Narbu Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484332
|
|
MR TASHI NARBU LEPCHA
|
()
|
|
16
|
Namthang
|
SK-03-001-017-003/541
(KATENG PAMPHOK)
|
2803001000NRG23211120220050374
|
21/11/2022
|
Passang Tshering Lepcha
|
2803001WL002947
|
Passang Tshering Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484336
|
|
MR PASSANG TSHERING LEPCHA
|
()
|
|
17
|
Namthang
|
SK-03-001-017-003/542
(KATENG PAMPHOK)
|
2803001000NRG23211120220050375
|
21/11/2022
|
Sirmila Tamang
|
2803001WL002947
|
Sirmila Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484331
|
|
MISS SIRMILA TAMANG
|
()
|
|
18
|
Namthang
|
SK-03-001-017-003/543
(KATENG PAMPHOK)
|
2803001000NRG23211120220050376
|
21/11/2022
|
Sarmila Darjee
|
2803001WL002947
|
Sarmila Darjee
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484335
|
|
MRS SARMILA DARJEE
|
()
|
|
19
|
Namthang
|
SK-03-001-017-003/544
(KATENG PAMPHOK)
|
2803001000NRG23211120220050377
|
21/11/2022
|
Narbu Rinchen Lepcha
|
2803001WL002947
|
Narbu Rinchen Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484330
|
|
MR NORBU RINCHEN LEPCHA
|
()
|
|
20
|
Namthang
|
SK-03-001-017-003/63
(KATENG PAMPHOK)
|
2803001000NRG23211120220050378
|
21/11/2022
|
NARMITH LEPCHA
|
2803001WL002947
|
NARMITH LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484321
|
|
MRS MANU DORJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
21
|
Namthang
|
SK-03-001-017-003/540
(KATENG PAMPHOK)
|
2803001000NRG23211120220050373
|
21/11/2022
|
Pemkit Lepcha
|
2803001WL002947
|
Pemkit Lepcha
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676484337
|
|
MRS PEMKITH LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|