|
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
|
KABI TINGDA
|
SK-01-003-022-002/135
(LINGDOK NAMPONG)
|
2801003000NRG23280320230017550
|
29/03/2023
|
Tulasha Chettri
|
2801003WL000993
|
Tulasha Chettri
|
00415
|
SBIN0008507
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1173828974
|
|
MRS TULASHA CHETTRI
|
()
|
|
2
|
KABI TINGDA
|
SK-01-003-022-002/146
(LINGDOK NAMPONG)
|
2801003000NRG23280320230017552
|
29/03/2023
|
Sabitra Panday
|
2801003WL000995
|
Sabitra Panday
|
00415
|
SBIN0008507
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1173828976
|
|
MRS SABITRA PANDEY
|
()
|
|
3
|
KABI TINGDA
|
SK-01-003-022-002/286
(LINGDOK NAMPONG)
|
2801003000NRG23280320230017563
|
29/03/2023
|
Durga Sarki
|
2801003WL000997
|
Durga Sarki
|
00415
|
SBIN0008507
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1173828977
|
|
MRS DURGA SARKI
|
()
|
|
4
|
KABI TINGDA
|
SK-01-003-022-002/315
(LINGDOK NAMPONG)
|
2801003000NRG23280320230017566
|
29/03/2023
|
Sima Pradhan Panday
|
2801003WL000997
|
Sima Pradhan Panday
|
00415
|
SBIN0008507
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1173828972
|
|
MRS SIMA PRADHAN
|
()
|
|
5
|
KABI TINGDA
|
SK-01-003-022-002/352
(LINGDOK NAMPONG)
|
2801003000NRG23280320230017569
|
29/03/2023
|
Phubra Doma Bhutia
|
2801003WL000999
|
Phubra Doma Bhutia
|
00415
|
SBIN0008507
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1173828970
|
|
MISS PHURBA DOMA BHUTIA
|
()
|
|
6
|
KABI TINGDA
|
SK-01-003-022-002/356
(LINGDOK NAMPONG)
|
2801003000NRG23280320230017570
|
29/03/2023
|
Krishna Bahadur Biswakarma
|
2801003WL000999
|
Krishna Bahadur Biswakarma
|
00415
|
SBIN0008507
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1173828973
|
|
MR KRISHNA BAHADUR BISWAKARMA
|
()
|
|
7
|
KABI TINGDA
|
SK-01-003-022-002/43
(LINGDOK NAMPONG)
|
2801003000NRG23280320230017575
|
29/03/2023
|
KARNA KHAR SHARMA
|
2801003WL000999
|
KARNA KHAR SHARMA
|
00415
|
SBIN0008507
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1173828975
|
|
MR KARNAKHAR SHARMA
|
()
|
|
8
|
KABI TINGDA
|
SK-01-003-022-002/70
(LINGDOK NAMPONG)
|
2801003000NRG23280320230017581
|
29/03/2023
|
UDAI KR CHETTRI
|
2801003WL001001
|
UDAI KR CHETTRI
|
00415
|
SBIN0008507
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1173828971
|
|
MR UDAI KUMAR CHETTRI
|
()
|
|
9
|
KABI TINGDA
|
SK-01-003-022-002/73
(LINGDOK NAMPONG)
|
2801003000NRG23280320230017584
|
29/03/2023
|
SANTA KR TAMANG
|
2801003WL001001
|
SANTA KR TAMANG
|
00415
|
SBIN0008507
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1173828978
|
|
MR SANTA KUMAR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|