|
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-03-001-017-008/241
(KATENG PAMPHOK)
|
2803001000NRG23040520220002336
|
04/05/2022
|
Kisori Maya Lohar
|
2803001WL000185
|
Kisori Maya Lohar
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224145658
|
|
MRS KESORI MAYA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-017-008/248
(KATENG PAMPHOK)
|
2803001000NRG23040520220002338
|
04/05/2022
|
Hari Maya Pradhan
|
2803001WL000185
|
Hari Maya Pradhan
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224145660
|
|
MRS HARI MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-017-008/256
(KATENG PAMPHOK)
|
2803001000NRG23040520220002340
|
04/05/2022
|
Meena Kumari Ghimirey
|
2803001WL000185
|
Meena Kumari Ghimirey
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224145672
|
|
MRS MEENA KUMAR GHIMIRAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-017-008/259
(KATENG PAMPHOK)
|
2803001000NRG23040520220002341
|
04/05/2022
|
Dhan Bir Lohar
|
2803001WL000185
|
Dhan Bir Lohar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224145662
|
|
MR DHAN BIR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-017-008/271
(KATENG PAMPHOK)
|
2803001000NRG23040520220002344
|
04/05/2022
|
Suk Maya Niroula
|
2803001WL000185
|
Suk Maya Niroula
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224145657
|
|
MRS SUK MAYA NIROULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-017-008/275
(KATENG PAMPHOK)
|
2803001000NRG23040520220002345
|
04/05/2022
|
Surja Maya Niroula
|
2803001WL000185
|
Surja Maya Niroula
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224145670
|
|
MRS SURJA MAYA NIROULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-017-008/277
(KATENG PAMPHOK)
|
2803001000NRG23040520220002346
|
04/05/2022
|
Leela Kri. Lohar
|
2803001WL000185
|
Leela Kri. Lohar
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224145665
|
|
MRS LILA KUMARI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-017-008/293
(KATENG PAMPHOK)
|
2803001000NRG23040520220002348
|
04/05/2022
|
Chandra Bahadur Lohar
|
2803001WL000185
|
Chandra Bahadur Lohar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224145659
|
|
CHANDRA BAHADUR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-017-008/307
(KATENG PAMPHOK)
|
2803001000NRG23040520220002351
|
04/05/2022
|
Baudhaman Niroula
|
2803001WL000185
|
Baudhaman Niroula
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224145664
|
|
MR BOUDHA MAN NIROULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-017-008/309
(KATENG PAMPHOK)
|
2803001000NRG23040520220002352
|
04/05/2022
|
Reena Lohar
|
2803001WL000185
|
Reena Lohar
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224145677
|
|
MRS REENA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-017-008/318
(KATENG PAMPHOK)
|
2803001000NRG23040520220002353
|
04/05/2022
|
Devi Maya Bomjan
|
2803001WL000185
|
Devi Maya Bomjan
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224145666
|
|
MRS DEVI MAYA BOMJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-017-008/393
(KATENG PAMPHOK)
|
2803001000NRG23040520220002355
|
04/05/2022
|
Manuka Lohar
|
2803001WL000185
|
Manuka Lohar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224145655
|
|
MRS MENUKA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-017-008/395
(KATENG PAMPHOK)
|
2803001000NRG23040520220002356
|
04/05/2022
|
Rup Narayan Chettri
|
2803001WL000185
|
Rup Narayan Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224145661
|
|
MR RUP NARAYAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-017-008/507
(KATENG PAMPHOK)
|
2803001000NRG23040520220002357
|
04/05/2022
|
Tejman Ghimirey
|
2803001WL000185
|
Tejman Ghimirey
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224145667
|
|
TEJ MAN GHIMIRAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-017-008/647
(KATENG PAMPHOK)
|
2803001000NRG23040520220002360
|
04/05/2022
|
Buta Singh Pradhan
|
2803001WL000185
|
Buta Singh Pradhan
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224145669
|
|
MR BUTA SINGH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-017-008/72
(KATENG PAMPHOK)
|
2803001000NRG23040520220002362
|
04/05/2022
|
Asha Kumari Niroula
|
2803001WL000185
|
Asha Kumari Niroula
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224145656
|
|
MRS ASHA KUMARI NIROULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-017-008/73
(KATENG PAMPHOK)
|
2803001000NRG23040520220002363
|
04/05/2022
|
Sarita Kami
|
2803001WL000185
|
Sarita Kami
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224145663
|
|
MRS SARITA KAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-017-009/557
(KATENG PAMPHOK)
|
2803001000NRG23040520220002365
|
04/05/2022
|
Mon Kumari Ghimirey
|
2803001WL000185
|
Mon Kumari Ghimirey
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224145673
|
|
MAN KUMARI GHIMIREY
|
CANARA BANK(508532)
|
|
19
|
Namthang
|
SK-03-001-017-009/607
(KATENG PAMPHOK)
|
2803001000NRG23040520220002367
|
04/05/2022
|
Dew Kumar Pradhan
|
2803001WL000185
|
Dew Kumar Pradhan
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224145668
|
|
MR DEO KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-017-009/617
(KATENG PAMPHOK)
|
2803001000NRG23040520220002368
|
04/05/2022
|
Prem Lall Tamang
|
2803001WL000185
|
Prem Lall Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224145674
|
|
MR PREM LALL TAMANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-017-009/621
(KATENG PAMPHOK)
|
2803001000NRG23040520220002369
|
04/05/2022
|
Kiran Kumar Niroula
|
2803001WL000185
|
Kiran Kumar Niroula
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1224145675
|
|
MR KIRAN KUMAR NIROULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-017-009/634
(KATENG PAMPHOK)
|
2803001000NRG23040520220002370
|
04/05/2022
|
Amrita Lamgadey
|
2803001WL000185
|
Amrita Lamgadey
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224145676
|
|
AMRITA LAMGADEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
23
|
Namthang
|
SK-03-001-017-008/297
(KATENG PAMPHOK)
|
2803001000NRG23040520220002349
|
04/05/2022
|
Ratna Kumari Niroula
|
2803001WL000185
|
Ratna Kumari Niroula
|
00415
|
SBIN0010546
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224145671
|
|
MS RATNA KUMARI NIROULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|