|
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-03-004-015-004/120
(CHUBA PHONG)
|
2803004000NRG23300920220045249
|
30/09/2022
|
Laxmi Prasad Chettri
|
2803004WL002580
|
Laxmi Prasad Chettri
|
00415
|
SBIN0007516
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5476434721
|
|
MR LAXMI PRASAD CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-004-015-004/101
(CHUBA PHONG)
|
2803004000NRG23300920220045242
|
30/09/2022
|
Tika Devi chettri
|
2803004WL002580
|
Tika Devi chettri
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5476434730
|
|
MRS TIKA DEVI CHETTRI
|
()
|
|
3
|
Namthang
|
SK-03-004-015-004/104
(CHUBA PHONG)
|
2803004000NRG23300920220045244
|
30/09/2022
|
Bishnu Maya Chettri
|
2803004WL002580
|
Bishnu Maya Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434724
|
|
MRS BISHNU MAYA CHETTRI
|
()
|
|
4
|
Namthang
|
SK-03-004-015-004/110
(CHUBA PHONG)
|
2803004000NRG23300920220045246
|
30/09/2022
|
Phoda Singh Chettri
|
2803004WL002580
|
Phoda Singh Chettri
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476434726
|
|
MR PHODA SINGH CHETTRI
|
()
|
|
5
|
Namthang
|
SK-03-004-015-004/119
(CHUBA PHONG)
|
2803004000NRG23300920220045248
|
30/09/2022
|
Narbada chettri
|
2803004WL002580
|
Narbada chettri
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5476434729
|
|
MRS NARBADA CHETTRI
|
()
|
|
6
|
Namthang
|
SK-03-004-015-004/14
(CHUBA PHONG)
|
2803004000NRG23300920220045250
|
30/09/2022
|
Bindu maya basnet
|
2803004WL002580
|
Bindu maya basnet
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434725
|
|
MRS BINDU MAYA BASNET
|
()
|
|
7
|
Namthang
|
SK-03-004-015-004/19
(CHUBA PHONG)
|
2803004000NRG23300920220045252
|
30/09/2022
|
Kharki Maya Chettri
|
2803004WL002580
|
Kharki Maya Chettri
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5476434722
|
|
MRS KHARKA MAYA CHETTRI
|
()
|
|
8
|
Namthang
|
SK-03-004-015-004/23
(CHUBA PHONG)
|
2803004000NRG23300920220045255
|
30/09/2022
|
Passang Doma Sherpa
|
2803004WL002580
|
Passang Doma Sherpa
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476434723
|
|
MRS PASSANG DOMA SHERPA
|
()
|
|
9
|
Namthang
|
SK-03-004-015-004/25
(CHUBA PHONG)
|
2803004000NRG23300920220045257
|
30/09/2022
|
Supriya Pradhan
|
2803004WL002580
|
Supriya Pradhan
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5476434731
|
|
MRS SUPRYA PRADHAN
|
()
|
|
10
|
Namthang
|
SK-03-004-015-004/46
(CHUBA PHONG)
|
2803004000NRG23300920220045264
|
30/09/2022
|
Chhingkit lepcha
|
2803004WL002580
|
Chhingkit lepcha
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5476434727
|
|
MRS CHHINGKIT LEPCHA
|
()
|
|
11
|
Namthang
|
SK-03-004-015-004/99
(CHUBA PHONG)
|
2803004000NRG23300920220045270
|
30/09/2022
|
Jasoda chhetri
|
2803004WL002580
|
Jasoda chhetri
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5476434728
|
|
MRS JASODA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24198
|
24198
|
|
|
|
|
|
|
|