|
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-03-001-016-007/109
(Namthang Maneydara)
|
2803001000NRG23140320230065483
|
14/03/2023
|
Malati Rai
|
2803001WL003896
|
Malati Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309053663
|
|
MR NAR BAHADUR RAI
|
()
|
|
2
|
Namthang
|
SK-03-001-016-007/118
(Namthang Maneydara)
|
2803001000NRG23140320230065489
|
14/03/2023
|
Malina Lepcha
|
2803001WL003896
|
Malina Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309053666
|
|
MS MALINA LEPCHA
|
()
|
|
3
|
Namthang
|
SK-03-001-016-007/202
(Namthang Maneydara)
|
2803001000NRG23140320230065495
|
14/03/2023
|
Dawa Adenputso Lepcha
|
2803001WL003896
|
Dawa Adenputso Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309053665
|
|
MR DAWA ADENPUTSO LEPCHA
|
()
|
|
4
|
Namthang
|
SK-03-001-016-007/207
(Namthang Maneydara)
|
2803001000NRG23140320230065497
|
14/03/2023
|
Binod Rai
|
2803001WL003896
|
Binod Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309053667
|
|
MR BINOD RAI
|
()
|
|
5
|
Namthang
|
SK-03-001-016-007/49
(Namthang Maneydara)
|
2803001000NRG23140320230065504
|
14/03/2023
|
Phurmit Sumutmoo Lepcha
|
2803001WL003896
|
Phurmit Sumutmoo Lepcha
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309053668
|
|
MS PHURMIT SUMUTMOO LEPCHA
|
()
|
|
6
|
Namthang
|
SK-03-001-016-007/64
(Namthang Maneydara)
|
2803001000NRG23140320230065512
|
14/03/2023
|
Uma Devi Sapkota
|
2803001WL003896
|
Uma Devi Sapkota
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309053664
|
|
MRS UMA DEVI SAPKOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|