|
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-03-007-018-005/18
(TURUNG MAMRING)
|
2803001000NRG22020420220086763
|
02/04/2022
|
BIBASA RAI
|
2803001WL004503
|
BIBASA RAI
|
00415
|
SBIN0009727
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1088119571
|
|
MRS BIBASAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-018-005/63
(TURUNG MAMRING)
|
2803001000NRG22020420220086753
|
02/04/2022
|
MADHUMATI GAJMER
|
2803001WL004503
|
MADHUMATI GAJMER
|
00415
|
SBIN0010546
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1088119579
|
|
MADHU MATI GAJMER
|
UNION BANK OF INDIA(508500)
|
|
3
|
Namthang
|
SK-03-001-018-005/66
(TURUNG MAMRING)
|
2803001000NRG22020420220086754
|
02/04/2022
|
GANESH CHETTRI
|
2803001WL004503
|
GANESH CHETTRI
|
00415
|
SBIN0010546
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1088119576
|
|
MR GANESH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-018-005/74
(TURUNG MAMRING)
|
2803001000NRG22020420220086755
|
02/04/2022
|
man kri rai
|
2803001WL004503
|
man kri rai
|
00415
|
SBIN0010546
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1088119577
|
|
MAN KUMARI RAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Namthang
|
SK-03-007-018-005/24
(TURUNG MAMRING)
|
2803001000NRG22020420220086764
|
02/04/2022
|
ANITA SUBBA
|
2803001WL004503
|
ANITA SUBBA
|
00415
|
SBIN0010546
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1088119572
|
|
Mrs. ANITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Namthang
|
SK-03-007-018-005/26
(TURUNG MAMRING)
|
2803001000NRG22020420220086765
|
02/04/2022
|
amrita tiwari
|
2803001WL004503
|
amrita tiwari
|
00415
|
SBIN0010546
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1088119578
|
|
MRS AMRITA DEVI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-007-018-005/37
(TURUNG MAMRING)
|
2803001000NRG22020420220086767
|
02/04/2022
|
PUSPA MANGER
|
2803001WL004503
|
PUSPA MANGER
|
00415
|
SBIN0010546
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1088119574
|
|
MRS PUSHPA MANGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-007-018-005/39
(TURUNG MAMRING)
|
2803001000NRG22020420220086768
|
02/04/2022
|
MOTI RAJ SUBBA
|
2803001WL004503
|
MOTI RAJ SUBBA
|
00415
|
SBIN0010546
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1088119570
|
|
MR MOTI RAJ SUBBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-007-018-005/40
(TURUNG MAMRING)
|
2803001000NRG22020420220086769
|
02/04/2022
|
KUMAR RAI
|
2803001WL004503
|
KUMAR RAI
|
00415
|
SBIN0010546
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1088119575
|
|
MR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-007-018-005/6
(TURUNG MAMRING)
|
2803001000NRG22020420220086770
|
02/04/2022
|
puspa pradhan
|
2803001WL004503
|
puspa pradhan
|
00415
|
SBIN0010546
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1088119573
|
|
PUSPA SUBBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20988
|
20988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|