|
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-03-001-019-002/10
(TANJI BIKMAT)
|
2803001000NRG23300920220045450
|
30/09/2022
|
Karma Dhan Chettri
|
2803001WL002589
|
Karma Dhan Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477261381
|
|
SHRI KARMA DHAN CHHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-019-002/14
(TANJI BIKMAT)
|
2803001000NRG23300920220045451
|
30/09/2022
|
Rahar Man Chettri
|
2803001WL002589
|
Rahar Man Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477261385
|
|
MR RAHAR MAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-019-002/23
(TANJI BIKMAT)
|
2803001000NRG23300920220045452
|
30/09/2022
|
Hasta Bahadur Gurung
|
2803001WL002589
|
Hasta Bahadur Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477261382
|
|
MR HASTA BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-019-002/39
(TANJI BIKMAT)
|
2803001000NRG23300920220045453
|
30/09/2022
|
Purna Bahadur Chettri
|
2803001WL002589
|
Purna Bahadur Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477261386
|
|
PURNA BAHADUR CHETTRI
|
BANK OF BARODA(606985)
|
|
5
|
Namthang
|
SK-03-001-019-002/48
(TANJI BIKMAT)
|
2803001000NRG23300920220045455
|
30/09/2022
|
Nanda Lall Chettri
|
2803001WL002589
|
Nanda Lall Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477261383
|
|
SHRI NANDALAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-019-002/8
(TANJI BIKMAT)
|
2803001000NRG23300920220045456
|
30/09/2022
|
Damber Sigh Gurung
|
2803001WL002589
|
Damber Sigh Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477261384
|
|
MR DAMBER SINGH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|