|
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
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/47
()
|
2001003000NRG22181120230310185
|
18/11/2023
|
Dil Kumar Gole
|
2001003WL001317
|
Dil Kumar Gole
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
20/11/2023
|
|
7854152515
|
|
MR DIL KUMAR GOLE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/17
()
|
2001003000NRG22181120230310122
|
18/11/2023
|
BUM MAYA TAMANG
|
2001003WL001317
|
BUM MAYA TAMANG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/11/2023
|
|
7854152511
|
|
MRS BUM MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/4
()
|
2001003000NRG22181120230310170
|
18/11/2023
|
Ful Maya Gole Tamang
|
2001003WL001317
|
Ful Maya Gole Tamang
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/11/2023
|
|
7854152513
|
|
MRS FULMAYA GOLE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/41
()
|
2001003000NRG22181120230310174
|
18/11/2023
|
Anita Tamang
|
2001003WL001317
|
Anita Tamang
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/11/2023
|
|
7854152510
|
|
MRS ANITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/45
()
|
2001003000NRG22181120230310182
|
18/11/2023
|
Amrita Gole Tamang
|
2001003WL001317
|
Amrita Gole Tamang
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
20/11/2023
|
|
7854152512
|
|
MRS AMRITA GOLE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
6
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/1
()
|
2001003000NRG22181120230310107
|
18/11/2023
|
RAJEN GOLE TAMANG
|
2001003WL001317
|
RAJEN GOLE TAMANG
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
20/11/2023
|
|
7854152507
|
|
MR RAJEN GOLE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/10
()
|
2001003000NRG22181120230310110
|
18/11/2023
|
MAN MAYA
|
2001003WL001317
|
MAN MAYA
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
20/11/2023
|
|
7854152504
|
|
MRS MAN MAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/28
()
|
2001003000NRG22181120230310146
|
18/11/2023
|
DIL KUMARI RAI
|
2001003WL001317
|
DIL KUMARI RAI
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
20/11/2023
|
|
7854152508
|
|
MRS DIL KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/32
()
|
2001003000NRG22181120230310154
|
18/11/2023
|
RATNA KUMAR RAI
|
2001003WL001317
|
RATNA KUMAR RAI
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
20/11/2023
|
|
7854152506
|
|
MR RATNA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/39
()
|
2001003000NRG22181120230310167
|
18/11/2023
|
SANTA KUMAR
|
2001003WL001317
|
SANTA KUMAR
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
20/11/2023
|
|
7854152509
|
|
MR SANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/5
()
|
2001003000NRG22181120230310192
|
18/11/2023
|
Man Kumar Gole Tamang
|
2001003WL001317
|
Man Kumar Gole Tamang
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
20/11/2023
|
|
7854152503
|
|
MR MAN KUMAR GOLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/51
()
|
2001003000NRG22181120230310195
|
18/11/2023
|
Kumari Gole Tamang
|
2001003WL001317
|
Kumari Gole Tamang
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
20/11/2023
|
|
7854152514
|
|
MRS KUMARI GOLE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
T. VAICHONG TD BLOCK
|
MN-01-003-027-027/53
()
|
2001003000NRG22181120230310199
|
18/11/2023
|
GANGARAM TAMANG
|
2001003WL001317
|
GANGARAM TAMANG
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
20/11/2023
|
|
7854152505
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18825
|
18825
|
|
|
|
|
|
|
|