|
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-03-001-018-003/13
(TURUNG MAMRING)
|
2803001000NRG25060520240001167
|
06/05/2024
|
MANUKA KHERAL
|
2803001WL000065
|
MANUKA KHERAL
|
00415
|
SBIN0009727
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4002368551
|
|
MRS MENUKA KHAREL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-018-003/23
(TURUNG MAMRING)
|
2803001000NRG25060520240001168
|
06/05/2024
|
KRISHNA RANPAL
|
2803001WL000065
|
KRISHNA RANPAL
|
00415
|
SBIN0009727
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4002368553
|
|
MRS KRISHNA RANPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-018-003/25
(TURUNG MAMRING)
|
2803001000NRG25060520240001169
|
06/05/2024
|
SUK MAYA RAI
|
2803001WL000065
|
SUK MAYA RAI
|
00415
|
SBIN0009727
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4002368557
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-018-003/28
(TURUNG MAMRING)
|
2803001000NRG25060520240001170
|
06/05/2024
|
CHANDRA KRI KHATI
|
2803001WL000065
|
CHANDRA KRI KHATI
|
00415
|
SBIN0009727
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4002368548
|
|
MRS CHANDRA KUMARI KHATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-018-003/29
(TURUNG MAMRING)
|
2803001000NRG25060520240001171
|
06/05/2024
|
BAL KRI RANPAL
|
2803001WL000065
|
BAL KRI RANPAL
|
00415
|
SBIN0009727
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4002368549
|
|
MRS BAL KUMARI RANPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-018-003/3
(TURUNG MAMRING)
|
2803001000NRG25060520240001172
|
06/05/2024
|
TEK BDR ACHARYA
|
2803001WL000065
|
TEK BDR ACHARYA
|
00415
|
SBIN0009727
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368552
|
|
MR TEK BAHADUR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-018-003/30
(TURUNG MAMRING)
|
2803001000NRG25060520240001173
|
06/05/2024
|
MANGALI KAMI
|
2803001WL000065
|
MANGALI KAMI
|
00415
|
SBIN0009727
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4002368558
|
|
MRS MANGALI KAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-018-003/37
(TURUNG MAMRING)
|
2803001000NRG25060520240001174
|
06/05/2024
|
HARI MAYA RAI
|
2803001WL000065
|
HARI MAYA RAI
|
00415
|
SBIN0009727
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4002368546
|
|
MRS HARI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-018-003/58
(TURUNG MAMRING)
|
2803001000NRG25060520240001175
|
06/05/2024
|
DHARMA KHAREL
|
2803001WL000065
|
DHARMA KHAREL
|
00415
|
SBIN0009727
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4002368556
|
|
MISS DHARMA KUMARI KHAREL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-018-003/59
(TURUNG MAMRING)
|
2803001000NRG25060520240001176
|
06/05/2024
|
JAN KRI BARAILY
|
2803001WL000065
|
JAN KRI BARAILY
|
00415
|
SBIN0009727
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4002368547
|
|
MISS JAN KUMARI BARAILY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-018-003/73
(TURUNG MAMRING)
|
2803001000NRG25060520240001177
|
06/05/2024
|
ASHA PARIYAR
|
2803001WL000065
|
ASHA PARIYAR
|
00415
|
SBIN0009727
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4002368554
|
|
MISS ASHA PARIYAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-018-003/78
(TURUNG MAMRING)
|
2803001000NRG25060520240001178
|
06/05/2024
|
ARPAN SILWAL
|
2803001WL000065
|
ARPAN SILWAL
|
00415
|
SBIN0009727
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4002368555
|
|
MR ARPAN SILWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-018-003/8
(TURUNG MAMRING)
|
2803001000NRG25060520240001179
|
06/05/2024
|
RANJANA SILWAL
|
2803001WL000065
|
RANJANA SILWAL
|
00415
|
SBIN0009727
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4002368550
|
|
MRS RANJANA SILWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-018-003/83
(TURUNG MAMRING)
|
2803001000NRG25060520240001180
|
06/05/2024
|
SHIVA LALL MAINALI
|
2803001WL000065
|
SHIVA LALL MAINALI
|
00415
|
SBIN0009727
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4002368545
|
|
MR CHINTAMANI MAINALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20418
|
20418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20418
|
20418
|
|
|
|
|
|
|
|