|
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-03-004-015-004/102
(CHUBA PHONG)
|
2803004000NRG23030720220012900
|
03/07/2022
|
Chandra Kala Chettri
|
2803004WL000849
|
Chandra Kala Chettri
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
07/07/2022
|
|
2850201382
|
|
MRS CHANDRA KALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-004-015-004/117
(CHUBA PHONG)
|
2803004000NRG23030720220012903
|
03/07/2022
|
Passangkit Lepcha
|
2803004WL000849
|
Passangkit Lepcha
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
07/07/2022
|
|
2850201395
|
|
MRS PASSANGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-015-004/18
(CHUBA PHONG)
|
2803004000NRG23030720220012908
|
03/07/2022
|
Menuka Chettri
|
2803004WL000849
|
Menuka Chettri
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
07/07/2022
|
|
2850201390
|
|
MRS MENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-015-004/20
(CHUBA PHONG)
|
2803004000NRG23030720220012910
|
03/07/2022
|
Tara Kumar Gurung
|
2803004WL000849
|
Tara Kumar Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
07/07/2022
|
|
2850201394
|
|
MR TARA KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-015-004/22
(CHUBA PHONG)
|
2803004000NRG23030720220012911
|
03/07/2022
|
Radha Chettri
|
2803004WL000849
|
Radha Chettri
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
07/07/2022
|
|
2850201385
|
|
MRS RADHA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-004-015-004/24
(CHUBA PHONG)
|
2803004000NRG23030720220012913
|
03/07/2022
|
Sabir Basnet
|
2803004WL000849
|
Sabir Basnet
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
07/07/2022
|
|
2850201387
|
|
MR SABIR BASNET
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-004-015-004/26
(CHUBA PHONG)
|
2803004000NRG23030720220012915
|
03/07/2022
|
Man Maya Chettri
|
2803004WL000849
|
Man Maya Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
07/07/2022
|
|
2850201391
|
|
MRS MAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-015-004/28
(CHUBA PHONG)
|
2803004000NRG23030720220012916
|
03/07/2022
|
Hari Prasad Basnet
|
2803004WL000849
|
Hari Prasad Basnet
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
07/07/2022
|
|
2850201396
|
|
MR HARI PRASAD BASNET
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-004-015-004/29
(CHUBA PHONG)
|
2803004000NRG23030720220012917
|
03/07/2022
|
Goma Devi Chettri
|
2803004WL000849
|
Goma Devi Chettri
|
00415
|
SBIN0009727
|
444
|
444
|
Processed
|
07/07/2022
|
|
2850201384
|
|
MRS GOMA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-004-015-004/31
(CHUBA PHONG)
|
2803004000NRG23030720220012918
|
03/07/2022
|
Sur Man Chhetri
|
2803004WL000849
|
Sur Man Chhetri
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850201393
|
|
MR SUR MAN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-004-015-004/40
(CHUBA PHONG)
|
2803004000NRG23030720220012921
|
03/07/2022
|
Ganga Devi Chettri
|
2803004WL000849
|
Ganga Devi Chettri
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
07/07/2022
|
|
2850201392
|
|
MRS GANGA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-004-015-004/42
(CHUBA PHONG)
|
2803004000NRG23030720220012922
|
03/07/2022
|
Chandra Bahadur Chettri
|
2803004WL000849
|
Chandra Bahadur Chettri
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
07/07/2022
|
|
2850201383
|
|
MR CHANDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-004-015-004/64
(CHUBA PHONG)
|
2803004000NRG23030720220012926
|
03/07/2022
|
Topden Lepcha
|
2803004WL000849
|
Topden Lepcha
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
07/07/2022
|
|
2850201386
|
|
MR TOPDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-004-015-004/71
(CHUBA PHONG)
|
2803004000NRG23030720220012927
|
03/07/2022
|
Kavita Chhetri
|
2803004WL000849
|
Kavita Chhetri
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
07/07/2022
|
|
2850201388
|
|
MS KAVITA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-004-015-004/96
(CHUBA PHONG)
|
2803004000NRG23030720220012928
|
03/07/2022
|
Bal Kumari chettri
|
2803004WL000849
|
Bal Kumari chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
07/07/2022
|
|
2850201381
|
|
Miss. BAL KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Namthang
|
SK-03-004-015-004/97
(CHUBA PHONG)
|
2803004000NRG23030720220012929
|
03/07/2022
|
Man Maya Gurung
|
2803004WL000849
|
Man Maya Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
07/07/2022
|
|
2850201389
|
|
MRS MAN MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38406
|
38406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38406
|
38406
|
|
|
|
|
|
|
|