|
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
|
YANGANG
|
SK-03-003-004-002/110
(NIYA MANGZING)
|
2803003000NRG23270820220035187
|
29/08/2022
|
KABI MAYA LIMBU
|
2803003WL001910
|
KABI MAYA LIMBU
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
09/09/2022
|
|
4610354837
|
|
MRS KABI MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
2
|
YANGANG
|
SK-03-003-004-002/91
(NIYA MANGZING)
|
2803003000NRG23270820220035203
|
29/08/2022
|
BUDHI LALL LIMBOO
|
2803003WL001910
|
BUDHI LALL LIMBOO
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
09/09/2022
|
|
4610354836
|
|
MR BUDHI LALL LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
3
|
YANGANG
|
SK-03-003-004-002/112
(NIYA MANGZING)
|
2803003000NRG23270820220035188
|
29/08/2022
|
DAK PRASAD CHETTRI
|
2803003WL001910
|
DAK PRASAD CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/09/2022
|
|
4610354840
|
|
MR DAK PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
YANGANG
|
SK-03-003-004-002/122
(NIYA MANGZING)
|
2803003000NRG23270820220035190
|
29/08/2022
|
GANGA MAYA CHETTRI
|
2803003WL001910
|
GANGA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/09/2022
|
|
4610354835
|
|
MRS GANGA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YANGANG
|
SK-03-003-004-002/124
(NIYA MANGZING)
|
2803003000NRG23270820220035191
|
29/08/2022
|
GOPI MAYA CHETTRI
|
2803003WL001910
|
GOPI MAYA CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
09/09/2022
|
|
4610354834
|
|
MRS GOPI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YANGANG
|
SK-03-003-004-002/140
(NIYA MANGZING)
|
2803003000NRG23270820220035193
|
29/08/2022
|
PHURJAY LEPCHA
|
2803003WL001910
|
PHURJAY LEPCHA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
09/09/2022
|
|
4610354843
|
|
MRS PHURJEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YANGANG
|
SK-03-003-004-002/143
(NIYA MANGZING)
|
2803003000NRG23270820220035194
|
29/08/2022
|
INDRA BAHADUR SUBBA
|
2803003WL001910
|
INDRA BAHADUR SUBBA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/09/2022
|
|
4610354838
|
|
MR INDRA BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YANGANG
|
SK-03-003-004-002/150
(NIYA MANGZING)
|
2803003000NRG23270820220035195
|
29/08/2022
|
RITU PRASAD TIMSHINA
|
2803003WL001910
|
RITU PRASAD TIMSHINA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/09/2022
|
|
4610354839
|
|
MR RITU PRASAD TIMSINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YANGANG
|
SK-03-003-004-002/184
(Kolthang Todey)
|
2803003000NRG23270820220035196
|
29/08/2022
|
HARKA BAHADUR RAI
|
2803003WL001910
|
HARKA BAHADUR RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/09/2022
|
|
4610354841
|
|
Mr. HARKA BAHADUR RAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
YANGANG
|
SK-03-003-004-002/86
(NIYA MANGZING)
|
2803003000NRG23270820220035202
|
29/08/2022
|
SUK RAJ LIMBOO
|
2803003WL001910
|
SUK RAJ LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/09/2022
|
|
4610354833
|
|
MR SUK RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
YANGANG
|
SK-03-003-004-002/94
(NIYA MANGZING)
|
2803003000NRG23270820220035204
|
29/08/2022
|
NARENDRA DEVI CHETTRI
|
2803003WL001910
|
NARENDRA DEVI CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
09/09/2022
|
|
4610354842
|
|
MRS NARENDRA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|