|
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
|
TEMI TARKU
|
SK-03-004-012-003/133
(BARNYAK TOKAL)
|
2803004000NRG23280720220023914
|
30/07/2022
|
CHANDRA MAYA CHETTRI
|
2803004WL001308
|
CHANDRA MAYA CHETTRI
|
00415
|
SBIN0007515
|
888
|
888
|
Processed
|
04/08/2022
|
|
3582638926
|
|
MS CHANDRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TEMI TARKU
|
SK-03-004-012-003/139
(BARNYAK TOKAL)
|
2803004000NRG23280720220023915
|
30/07/2022
|
DURGA BAHADUR CHETTRI
|
2803004WL001308
|
DURGA BAHADUR CHETTRI
|
00415
|
SBIN0007515
|
888
|
888
|
Processed
|
04/08/2022
|
|
3582638922
|
|
MR DURGA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEMI TARKU
|
SK-03-004-012-003/163
(BARNYAK TOKAL)
|
2803004000NRG23280720220023920
|
30/07/2022
|
KRISHNA MAYA GURUNG
|
2803004WL001308
|
KRISHNA MAYA GURUNG
|
00415
|
SBIN0007515
|
888
|
888
|
Processed
|
04/08/2022
|
|
3582638912
|
|
MISS KRISHNA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-012-003/419-A
(BARNYAK TOKAL)
|
2803004000NRG23280720220023927
|
30/07/2022
|
TULASA GURUNG
|
2803004WL001308
|
TULASA GURUNG
|
00415
|
SBIN0007515
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582638913
|
|
MISS TULASA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-012-003/425
(BARNYAK TOKAL)
|
2803004000NRG23280720220023929
|
30/07/2022
|
BINITA CHETTRI
|
2803004WL001308
|
BINITA CHETTRI
|
00415
|
SBIN0007515
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582638924
|
|
MRS BINITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-012-003/438
(BARNYAK TOKAL)
|
2803004000NRG23280720220023930
|
30/07/2022
|
SANJAY RAI
|
2803004WL001308
|
SANJAY RAI
|
00415
|
SBIN0007515
|
444
|
444
|
Processed
|
04/08/2022
|
|
3582638909
|
|
MR SANJAY RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEMI TARKU
|
SK-03-004-012-004/206
(BARNYAK TOKAL)
|
2803004000NRG23270720220023865
|
30/07/2022
|
SHER BAHADUR DARJEE
|
2803004WL001304
|
SHER BAHADUR DARJEE
|
00415
|
SBIN0007515
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638927
|
|
MR SHER BAHADUR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
TEMI TARKU
|
SK-03-004-012-003/127
(BARNYAK TOKAL)
|
2803004000NRG23280720220023910
|
30/07/2022
|
INDRA CHETTRI
|
2803004WL001308
|
INDRA CHETTRI
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
04/08/2022
|
|
3582638919
|
|
MR INDRA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TEMI TARKU
|
SK-03-004-012-003/128
(BARNYAK TOKAL)
|
2803004000NRG23280720220023911
|
30/07/2022
|
ANITA RAI
|
2803004WL001308
|
ANITA RAI
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582638917
|
|
MRS ANITA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TEMI TARKU
|
SK-03-004-012-003/129
(BARNYAK TOKAL)
|
2803004000NRG23280720220023912
|
30/07/2022
|
MAN MAYA RAI
|
2803004WL001308
|
MAN MAYA RAI
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582638921
|
|
MRS MAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TEMI TARKU
|
SK-03-004-012-003/131
(BARNYAK TOKAL)
|
2803004000NRG23280720220023913
|
30/07/2022
|
ZAMKIT LEPCHA
|
2803004WL001308
|
ZAMKIT LEPCHA
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582638914
|
|
MRS ZAMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEMI TARKU
|
SK-03-004-012-003/145
(BARNYAK TOKAL)
|
2803004000NRG23280720220023916
|
30/07/2022
|
MONIKA CHETTRI
|
2803004WL001308
|
MONIKA CHETTRI
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582638908
|
|
MRS MONIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TEMI TARKU
|
SK-03-004-012-003/157
(BARNYAK TOKAL)
|
2803004000NRG23280720220023918
|
30/07/2022
|
CHANDRA MAYA CHETTRI
|
2803004WL001308
|
CHANDRA MAYA CHETTRI
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
04/08/2022
|
|
3582638918
|
|
MRS CHANDRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TEMI TARKU
|
SK-03-004-012-003/161
(BARNYAK TOKAL)
|
2803004000NRG23280720220023919
|
30/07/2022
|
MEGH BAHADUR CHETTRI
|
2803004WL001308
|
MEGH BAHADUR CHETTRI
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582638907
|
|
MR MEGH BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TEMI TARKU
|
SK-03-004-012-003/334
(BARNYAK TOKAL)
|
2803004000NRG23280720220023923
|
30/07/2022
|
TARA SHARMA
|
2803004WL001308
|
TARA SHARMA
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582638920
|
|
MRS TARA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TEMI TARKU
|
SK-03-004-012-003/339
(BARNYAK TOKAL)
|
2803004000NRG23280720220023924
|
30/07/2022
|
SITA DEVI TAMANG
|
2803004WL001308
|
SITA DEVI TAMANG
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
04/08/2022
|
|
3582638923
|
|
MRS SITA DEVI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
TEMI TARKU
|
SK-03-004-012-003/406-A
(BARNYAK TOKAL)
|
2803004000NRG23280720220023926
|
30/07/2022
|
ARPANA RAI
|
2803004WL001308
|
ARPANA RAI
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
04/08/2022
|
|
3582638925
|
|
MRS ARPANA RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TEMI TARKU
|
SK-03-004-012-004/228
(BARNYAK TOKAL)
|
2803004000NRG23270720220023866
|
30/07/2022
|
LAKI DOMA TAMANG
|
2803004WL001304
|
LAKI DOMA TAMANG
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
04/08/2022
|
|
3582638915
|
|
MRS LAKI DOMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
TEMI TARKU
|
SK-03-004-012-004/235
(BARNYAK TOKAL)
|
2803004000NRG23270720220023868
|
30/07/2022
|
FUL MAYA BHUJEL
|
2803004WL001304
|
FUL MAYA BHUJEL
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638916
|
|
MRS FUL MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
20
|
TEMI TARKU
|
SK-03-004-012-003/165
(BARNYAK TOKAL)
|
2803004000NRG23280720220023921
|
30/07/2022
|
RENUKA DEVI SHARMA
|
2803004WL001308
|
RENUKA DEVI SHARMA
|
00462
|
UCBA0002375
|
888
|
888
|
Processed
|
04/08/2022
|
|
3582638911
|
|
RENUKA DEVI SHARMA
|
UCO BANK(607066)
|
|
21
|
TEMI TARKU
|
SK-03-004-012-003/351
(BARNYAK TOKAL)
|
2803004000NRG23280720220023925
|
30/07/2022
|
DURGA MAYA CHETTRI
|
2803004WL001308
|
DURGA MAYA CHETTRI
|
00462
|
UCBA0002375
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582638910
|
|
DURGA MAYA CHETTRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|