|
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-03-001-020-005/100
(RATEYPANI)
|
2803001000NRG23051220220051836
|
05/12/2022
|
Karma Singh Tamang
|
2803001WL003060
|
Karma Singh Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320975526
|
|
MR KARMA SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-020-005/105
(RATEYPANI)
|
2803001000NRG23051220220051837
|
05/12/2022
|
Ashok Kumar Manger
|
2803001WL003060
|
Ashok Kumar Manger
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320975541
|
|
MR ASHOK KUMAR MANGER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-020-005/107
(RATEYPANI)
|
2803001000NRG23051220220051838
|
05/12/2022
|
Gyalpo Singh Tamang
|
2803001WL003060
|
Gyalpo Singh Tamang
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975527
|
|
MR GYALPO SING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-020-005/110
(RATEYPANI)
|
2803001000NRG23051220220051839
|
05/12/2022
|
RANJITA TAMANG
|
2803001WL003060
|
RANJITA TAMANG
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975521
|
|
RANJEETA TAMANG
|
IDBI BANK(607095)
|
|
5
|
Namthang
|
SK-03-001-020-005/120
(RATEYPANI)
|
2803001000NRG23051220220051841
|
05/12/2022
|
Moti Tamang
|
2803001WL003060
|
Moti Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320975538
|
|
MRS MOTI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-020-005/122
(RATEYPANI)
|
2803001000NRG23051220220051843
|
05/12/2022
|
SUK LALL TAMANG
|
2803001WL003060
|
SUK LALL TAMANG
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320975529
|
|
MR SUK LAL TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-020-005/124
(RATEYPANI)
|
2803001000NRG23051220220051844
|
05/12/2022
|
Dawa Dorjee Tamang
|
2803001WL003060
|
Dawa Dorjee Tamang
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975533
|
|
MR DAWA DORJEE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-020-005/129
(RATEYPANI)
|
2803001000NRG23051220220051846
|
05/12/2022
|
Buddha Singh Tamang
|
2803001WL003060
|
Buddha Singh Tamang
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975536
|
|
MR BUDDHA SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-020-005/139
(RATEYPANI)
|
2803001000NRG23051220220051848
|
05/12/2022
|
Hemant Chettri
|
2803001WL003060
|
Hemant Chettri
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975515
|
|
MR HEMANT CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-020-005/142
(RATEYPANI)
|
2803001000NRG23051220220051849
|
05/12/2022
|
Dawa Tshering Tamang
|
2803001WL003060
|
Dawa Tshering Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975537
|
|
MR DAWA TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-020-005/154
(RATEYPANI)
|
2803001000NRG23051220220051850
|
05/12/2022
|
SUJATA TAMANG
|
2803001WL003060
|
SUJATA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975520
|
|
MRS SUJATA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-020-005/157
(RATEYPANI)
|
2803001000NRG23051220220051851
|
05/12/2022
|
Sang Dorjee Tamang
|
2803001WL003060
|
Sang Dorjee Tamang
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975539
|
|
SANG DORJEE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-020-005/253
(RATEYPANI)
|
2803001000NRG23051220220051852
|
05/12/2022
|
Chatur Das Tamang
|
2803001WL003060
|
Chatur Das Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320975540
|
|
MR CHATUR DAS TAMANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-020-005/358
(RATEYPANI)
|
2803001000NRG23051220220051853
|
05/12/2022
|
Bishnu Maya Tamang
|
2803001WL003060
|
Bishnu Maya Tamang
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975532
|
|
MRS BISHNU MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-020-005/360
(RATEYPANI)
|
2803001000NRG23051220220051854
|
05/12/2022
|
Santosh Kumar Chhetri
|
2803001WL003060
|
Santosh Kumar Chhetri
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975530
|
|
SRI SANTOSH KUMAR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-020-005/361
(RATEYPANI)
|
2803001000NRG23051220220051855
|
05/12/2022
|
Nirkala Tamang
|
2803001WL003060
|
Nirkala Tamang
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
20/12/2022
|
|
7320975517
|
|
NIRKALA TAMANG
|
UNION BANK OF INDIA(508500)
|
|
17
|
Namthang
|
SK-03-001-020-005/454
(RATEYPANI)
|
2803001000NRG23051220220051857
|
05/12/2022
|
Taraman Tamang
|
2803001WL003060
|
Taraman Tamang
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975525
|
|
MR TARA MAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-020-005/463
(RATEYPANI)
|
2803001000NRG23051220220051858
|
05/12/2022
|
Bishnu Kr Tamang
|
2803001WL003060
|
Bishnu Kr Tamang
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320975531
|
|
MR BISHNU KUMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-020-005/464
(RATEYPANI)
|
2803001000NRG23051220220051859
|
05/12/2022
|
Naresh Chettri
|
2803001WL003060
|
Naresh Chettri
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975516
|
|
MR NARESH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-020-005/465
(RATEYPANI)
|
2803001000NRG23051220220051860
|
05/12/2022
|
Ashok Tamang
|
2803001WL003060
|
Ashok Tamang
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975534
|
|
ASHOK TAMANG
|
BANK OF BARODA(606985)
|
|
21
|
Namthang
|
SK-03-001-020-005/76
(RATEYPANI)
|
2803001000NRG23051220220051862
|
05/12/2022
|
Sarita Chettri
|
2803001WL003060
|
Sarita Chettri
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320975535
|
|
MRS SARITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-020-005/78
(RATEYPANI)
|
2803001000NRG23051220220051863
|
05/12/2022
|
MADAN KUMAR CHETTTRI
|
2803001WL003060
|
MADAN KUMAR CHETTTRI
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975528
|
|
MR MADAN KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-020-005/81
(RATEYPANI)
|
2803001000NRG23051220220051864
|
05/12/2022
|
KARUNA TAMANG
|
2803001WL003060
|
KARUNA TAMANG
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320975523
|
|
MRS KARUNA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-001-020-005/84
(RATEYPANI)
|
2803001000NRG23051220220051865
|
05/12/2022
|
DEVI MAYA CHETTRI
|
2803001WL003060
|
DEVI MAYA CHETTRI
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975524
|
|
MRS DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-001-020-005/89
(RATEYPANI)
|
2803001000NRG23051220220051866
|
05/12/2022
|
BUDHA MAYA TAMANG
|
2803001WL003060
|
BUDHA MAYA TAMANG
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
20/12/2022
|
|
7320975519
|
|
MRS BUDDHA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-001-020-006/535
(RATEYPANI)
|
2803001000NRG23051220220051868
|
05/12/2022
|
SURJA MAN TAMANG
|
2803001WL003060
|
SURJA MAN TAMANG
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975518
|
|
MR SURJA MAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-001-020-006/537
(RATEYPANI)
|
2803001000NRG23051220220051869
|
05/12/2022
|
PRAMOD CHETTRI
|
2803001WL003060
|
PRAMOD CHETTRI
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
20/12/2022
|
|
7320975522
|
|
MR PRAMOD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71040
|
71040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71040
|
71040
|
|
|
|
|
|
|
|