|
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-03-001-017-006/366
(KATENG PAMPHOK)
|
2803001000NRG23300320230077859
|
30/03/2023
|
Aruna Gurung
|
2803001WL004385
|
Aruna Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518777453
|
|
MRS ARUNA GURUNG
|
()
|
|
2
|
Namthang
|
SK-03-001-017-006/374
(KATENG PAMPHOK)
|
2803001000NRG23300320230077864
|
30/03/2023
|
Chandra Maya Tamang
|
2803001WL004385
|
Chandra Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518777454
|
|
MRS CHANDRA MAYA TAMANG
|
()
|
|
3
|
Namthang
|
SK-03-001-017-006/376
(KATENG PAMPHOK)
|
2803001000NRG23300320230077865
|
30/03/2023
|
Bibi Kumari Manger
|
2803001WL004385
|
Bibi Kumari Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518777455
|
|
MRS BIBI KUMARI MANGER
|
()
|
|
4
|
Namthang
|
SK-03-001-017-006/478
(KATENG PAMPHOK)
|
2803001000NRG23300320230077873
|
30/03/2023
|
Bijay Manger
|
2803001WL004386
|
Bijay Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518777456
|
|
MR BIJAY MANGER
|
()
|
|
5
|
Namthang
|
SK-03-001-017-006/589
(KATENG PAMPHOK)
|
2803001000NRG23300320230077880
|
30/03/2023
|
Prashanti Sherpa
|
2803001WL004386
|
Prashanti Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518777457
|
|
MRS PRASHANTI SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
6
|
Namthang
|
SK-03-001-017-006/674
(KATENG PAMPHOK)
|
2803001000NRG23300320230077882
|
30/03/2023
|
Dolma Tamang
|
2803001WL004386
|
Dolma Tamang
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518777458
|
|
MRS DOLMA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|