|
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-03-001-017-008/266
(KATENG PAMPHOK)
|
2803001000NRG23220720220021716
|
22/07/2022
|
Meena Kumari Lohar
|
2803001WL001215
|
Meena Kumari Lohar
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692639
|
|
Meena Kumari Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-017-008/243
(KATENG PAMPHOK)
|
2803001000NRG23220720220021708
|
22/07/2022
|
Menuka Bomjan
|
2803001WL001215
|
Menuka Bomjan
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
27/07/2022
|
|
3364692646
|
|
MRS MENUKA TAMANG BOMZAN
|
()
|
|
3
|
Namthang
|
SK-03-001-017-008/244
(KATENG PAMPHOK)
|
2803001000NRG23220720220021709
|
22/07/2022
|
Indra Maya Bojan
|
2803001WL001215
|
Indra Maya Bojan
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692650
|
|
MRS INDRA MAYA BOMJAN
|
()
|
|
4
|
Namthang
|
SK-03-001-017-008/246
(KATENG PAMPHOK)
|
2803001000NRG23220720220021710
|
22/07/2022
|
Dhan Bdr Moktan
|
2803001WL001215
|
Dhan Bdr Moktan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692645
|
|
MR DHAN BAHADUR MOKTAN
|
()
|
|
5
|
Namthang
|
SK-03-001-017-008/261
(KATENG PAMPHOK)
|
2803001000NRG23220720220021715
|
22/07/2022
|
Chandra Kumari Ghimirey
|
2803001WL001215
|
Chandra Kumari Ghimirey
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
27/07/2022
|
|
3364692655
|
|
MRS CHANDRA KUMARI GHIMIREY
|
()
|
|
6
|
Namthang
|
SK-03-001-017-008/292
(KATENG PAMPHOK)
|
2803001000NRG23220720220021723
|
22/07/2022
|
Sarita Baraily
|
2803001WL001215
|
Sarita Baraily
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692649
|
|
MRS SARITA BARAILY
|
()
|
|
7
|
Namthang
|
SK-03-001-017-008/305
(KATENG PAMPHOK)
|
2803001000NRG23220720220021728
|
22/07/2022
|
Karna Kumar Lohar
|
2803001WL001215
|
Karna Kumar Lohar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692647
|
|
MR KARNA KUMAR LOHAR
|
()
|
|
8
|
Namthang
|
SK-03-001-017-008/322
(KATENG PAMPHOK)
|
2803001000NRG23220720220021735
|
22/07/2022
|
Man Bdr Tamang
|
2803001WL001215
|
Man Bdr Tamang
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692648
|
|
MR MAN BAHADUR TAMANG
|
()
|
|
9
|
Namthang
|
SK-03-001-017-008/508
(KATENG PAMPHOK)
|
2803001000NRG23220720220021738
|
22/07/2022
|
Man Kumari Lohar
|
2803001WL001215
|
Man Kumari Lohar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692651
|
|
MISS MAN KRI LOHAR
|
()
|
|
10
|
Namthang
|
SK-03-001-017-008/533
(KATENG PAMPHOK)
|
2803001000NRG23220720220021741
|
22/07/2022
|
Laxmi Lohar
|
2803001WL001215
|
Laxmi Lohar
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692653
|
|
MISS LAXMI KAMI
|
()
|
|
11
|
Namthang
|
SK-03-001-017-008/534
(KATENG PAMPHOK)
|
2803001000NRG23220720220021742
|
22/07/2022
|
Manju Rasaily
|
2803001WL001215
|
Manju Rasaily
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692643
|
|
MRS MANJU RASAILY
|
()
|
|
12
|
Namthang
|
SK-03-001-017-008/71
(KATENG PAMPHOK)
|
2803001000NRG23220720220021746
|
22/07/2022
|
Santa Maya Ghimiret
|
2803001WL001215
|
Santa Maya Ghimiret
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692654
|
|
MRS SANTA MAYA GHIMIREY
|
()
|
|
13
|
Namthang
|
SK-03-001-017-009/558
(KATENG PAMPHOK)
|
2803001000NRG23220720220021751
|
22/07/2022
|
ABIGAL LOHAR
|
2803001WL001215
|
ABIGAL LOHAR
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692641
|
|
MRS ABIGAL LOHAR
|
()
|
|
14
|
Namthang
|
SK-03-001-017-009/621
(KATENG PAMPHOK)
|
2803001000NRG23220720220021758
|
22/07/2022
|
Pranita Rai
|
2803001WL001215
|
Pranita Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692657
|
|
MRS PRANITA RAI
|
()
|
|
15
|
Namthang
|
SK-03-001-017-009/651
(KATENG PAMPHOK)
|
2803001000NRG23220720220021762
|
22/07/2022
|
Gopal Tamang
|
2803001WL001215
|
Gopal Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692640
|
|
MR GOPAL TAMANG
|
()
|
|
16
|
Namthang
|
SK-03-001-017-009/662
(KATENG PAMPHOK)
|
2803001000NRG23220720220021763
|
22/07/2022
|
Jai Bahadur Rai
|
2803001WL001215
|
Jai Bahadur Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692652
|
|
MR JAI BAHADUR RAI
|
()
|
|
17
|
Namthang
|
SK-03-001-017-009/665
(KATENG PAMPHOK)
|
2803001000NRG23220720220021764
|
22/07/2022
|
Tara Maya Kami
|
2803001WL001215
|
Tara Maya Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692644
|
|
MRS TARA MAYA KAMI
|
()
|
|
18
|
Namthang
|
SK-03-001-017-009/674
(KATENG PAMPHOK)
|
2803001000NRG23220720220021765
|
22/07/2022
|
Sancha Kumari Tamang
|
2803001WL001215
|
Sancha Kumari Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692642
|
|
SANCHA KUMARI TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
19
|
Namthang
|
SK-03-001-017-008/306
(KATENG PAMPHOK)
|
2803001000NRG23220720220021729
|
22/07/2022
|
Sapan Ghimirey
|
2803001WL001215
|
Sapan Ghimirey
|
00468
|
UBIN0813702
|
3108
|
3108
|
Processed
|
27/07/2022
|
|
3364692656
|
|
Sapan Ghimirey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54834
|
54834
|
|
|
|
|
|
|
|