|
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-03-004-013-001/303
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002494
|
05/05/2022
|
Dhan Maya Biswakarma
|
2803004WL000196
|
Dhan Maya Biswakarma
|
00078
|
CNRB0003332
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146325
|
|
DHAN MAYA KAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-004-013-001/199
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002465
|
05/05/2022
|
Dhan Kri Rai
|
2803004WL000196
|
Dhan Kri Rai
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146338
|
|
MRS DHAN KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-013-001/200
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002466
|
05/05/2022
|
Hemanth Rai
|
2803004WL000196
|
Hemanth Rai
|
00415
|
SBIN0007515
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224146336
|
|
MR HEMANTH RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-013-001/203
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002467
|
05/05/2022
|
Mon Maya Rai
|
2803004WL000196
|
Mon Maya Rai
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146327
|
|
MRS MON MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-013-001/206
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002468
|
05/05/2022
|
Bir Bahadur Rai
|
2803004WL000196
|
Bir Bahadur Rai
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146333
|
|
MR BIR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-004-013-001/209
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002469
|
05/05/2022
|
Dhan Bahadur Manger
|
2803004WL000196
|
Dhan Bahadur Manger
|
00415
|
SBIN0007515
|
888
|
888
|
Processed
|
14/05/2022
|
|
1224146341
|
|
MR DHAN BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-004-013-001/212
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002470
|
05/05/2022
|
Ganesh Bahadur Sunwar
|
2803004WL000196
|
Ganesh Bahadur Sunwar
|
00415
|
SBIN0007515
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224146339
|
|
MR GANESH SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-013-001/222
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002472
|
05/05/2022
|
Lall Bahadur Chettri
|
2803004WL000196
|
Lall Bahadur Chettri
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146331
|
|
MR LALL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-004-013-001/226
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002473
|
05/05/2022
|
Purna Maya Kami
|
2803004WL000196
|
Purna Maya Kami
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146343
|
|
MRS PURNA MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-004-013-001/228
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002474
|
05/05/2022
|
Sarita Mukhia
|
2803004WL000196
|
Sarita Mukhia
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146340
|
|
MRS SARITA MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-004-013-001/229
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002475
|
05/05/2022
|
Prem Tshering Tamang
|
2803004WL000196
|
Prem Tshering Tamang
|
00415
|
SBIN0007515
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224146344
|
|
MR PREM TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-004-013-001/231
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002476
|
05/05/2022
|
Dal Bahadur Gurung
|
2803004WL000196
|
Dal Bahadur Gurung
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146329
|
|
MR DAL BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-004-013-001/234
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002477
|
05/05/2022
|
Suk Bahadur Rai
|
2803004WL000196
|
Suk Bahadur Rai
|
00415
|
SBIN0007515
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224146324
|
|
SUK BAHADUR RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Namthang
|
SK-03-004-013-001/241
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002478
|
05/05/2022
|
Bal Bdr Sunwar
|
2803004WL000196
|
Bal Bdr Sunwar
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146345
|
|
MR BAL BAHADUR SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-004-013-001/244
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002479
|
05/05/2022
|
Menuka Rai
|
2803004WL000196
|
Menuka Rai
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146334
|
|
MRS MENUKA RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-004-013-001/247
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002480
|
05/05/2022
|
Setu Man Rai
|
2803004WL000196
|
Setu Man Rai
|
00415
|
SBIN0007515
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224146351
|
|
MR SETU MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-004-013-001/249
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002481
|
05/05/2022
|
Dil Kri Rai
|
2803004WL000196
|
Dil Kri Rai
|
00415
|
SBIN0007515
|
666
|
666
|
Processed
|
14/05/2022
|
|
1224146342
|
|
MRS DIL KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-004-013-001/253
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002482
|
05/05/2022
|
Bhuwani Prasad Sharma
|
2803004WL000196
|
Bhuwani Prasad Sharma
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146326
|
|
MR BHUWANI PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-004-013-001/273
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002483
|
05/05/2022
|
Amrita Rai
|
2803004WL000196
|
Amrita Rai
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146328
|
|
AmritaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
Namthang
|
SK-03-004-013-001/277
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002484
|
05/05/2022
|
Santosh Rai
|
2803004WL000196
|
Santosh Rai
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146337
|
|
SANTOSH RAI
|
CANARA BANK(508532)
|
|
21
|
Namthang
|
SK-03-004-013-001/286
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002485
|
05/05/2022
|
Indra Kala Manger
|
2803004WL000196
|
Indra Kala Manger
|
00415
|
SBIN0007515
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224146347
|
|
MRS INDRA KALA MANGER
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-004-013-001/287
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002486
|
05/05/2022
|
Dill Maya Rai
|
2803004WL000196
|
Dill Maya Rai
|
00415
|
SBIN0007515
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224146330
|
|
MRS DILL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-004-013-001/289
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002487
|
05/05/2022
|
Suresh Subba
|
2803004WL000196
|
Suresh Subba
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146348
|
|
MR SURESH SUBBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-004-013-001/291
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002488
|
05/05/2022
|
Kritiman Rai
|
2803004WL000196
|
Kritiman Rai
|
00415
|
SBIN0007515
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224146346
|
|
MR KRITIMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-004-013-001/292
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002489
|
05/05/2022
|
Buddha Bdr Rai
|
2803004WL000196
|
Buddha Bdr Rai
|
00415
|
SBIN0007515
|
2664
|
2664
|
Processed
|
14/05/2022
|
|
1224146335
|
|
MR BUDDHA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-004-013-001/295
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002490
|
05/05/2022
|
Indra Kumar Tamang
|
2803004WL000196
|
Indra Kumar Tamang
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146332
|
|
MR INDRA KUMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-004-013-001/297
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002492
|
05/05/2022
|
Khara Nanda Chettri
|
2803004WL000196
|
Khara Nanda Chettri
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146349
|
|
MR KHARA NANDA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-004-013-001/301
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002493
|
05/05/2022
|
Suren Rai
|
2803004WL000196
|
Suren Rai
|
00415
|
SBIN0007515
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146350
|
|
MR SUREN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67044
|
67044
|
|
|
|
|
|
|
|
|
29
|
Namthang
|
SK-03-004-013-001/296
(RAMENG NIZRAMENG)
|
2803004000NRG23050520220002491
|
05/05/2022
|
Santa Bir Tamang
|
2803004WL000196
|
Santa Bir Tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224146323
|
|
MR SANTA BIR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72372
|
72372
|
|
|
|
|
|
|
|