|
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-03-001-016-006/129
(Namthang Maneydara)
|
2803007000NRG23260720220023373
|
26/07/2022
|
Som Bdr Rai
|
2803007WL001284
|
Som Bdr Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
29/07/2022
|
|
3410017793
|
|
MR SOM BAHADUR RAI
|
()
|
|
2
|
Namthang
|
SK-03-001-016-006/18
(KAREK KABREY)
|
2803007000NRG23260720220023378
|
26/07/2022
|
Meera Rasaily
|
2803007WL001284
|
Meera Rasaily
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
29/07/2022
|
|
3410017797
|
|
MRS MEERA RASAILY
|
()
|
|
3
|
Namthang
|
SK-03-001-016-006/5
(KAREK KABREY)
|
2803007000NRG23260720220023388
|
26/07/2022
|
Dhan Bir Subba
|
2803007WL001284
|
Dhan Bir Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
29/07/2022
|
|
3410017800
|
|
MR DHAN BIR SUBBA
|
()
|
|
4
|
Namthang
|
SK-03-001-016-006/51
(Namthang Maneydara)
|
2803007000NRG23260720220023390
|
26/07/2022
|
Pemtuk Lepcha
|
2803007WL001284
|
Pemtuk Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
29/07/2022
|
|
3410017795
|
|
MR PEMTUK LEPCHA
|
()
|
|
5
|
Namthang
|
SK-03-001-016-006/60
(Namthang Maneydara)
|
2803007000NRG23260720220023394
|
26/07/2022
|
Arun Pradhan
|
2803007WL001284
|
Arun Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
29/07/2022
|
|
3410017798
|
|
MR ARUN PRADHAN
|
()
|
|
6
|
Namthang
|
SK-03-001-016-006/8
(Namthang Maneydara)
|
2803007000NRG23260720220023407
|
26/07/2022
|
RAM PRASAD KHANAL
|
2803007WL001284
|
RAM PRASAD KHANAL
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
29/07/2022
|
|
3410017796
|
|
SHRI RAM PRASAD KHANAL
|
()
|
|
7
|
Namthang
|
SK-03-001-016-006/85
(KAREK KABREY)
|
2803007000NRG23260720220023409
|
26/07/2022
|
Pema Tsh. Lepcha
|
2803007WL001284
|
Pema Tsh. Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
29/07/2022
|
|
3410017799
|
|
MR PREM TSH LEPCHA
|
()
|
|
8
|
Namthang
|
SK-03-001-016-006/87
(Namthang Maneydara)
|
2803007000NRG23260720220023410
|
26/07/2022
|
Tila Rupa Pradhan
|
2803007WL001284
|
Tila Rupa Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
29/07/2022
|
|
3410017794
|
|
MRS TILA RUPA PRADHAN
|
()
|
|
9
|
Namthang
|
SK-03-001-016-006/99
(KAREK KABREY)
|
2803007000NRG23260720220023414
|
26/07/2022
|
Santi Rupa Subba
|
2803007WL001284
|
Santi Rupa Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
29/07/2022
|
|
3410017792
|
|
MS SHANTI RUPA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|