|
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-03-001-017-008/245
(KATENG PAMPHOK)
|
2803001000NRG23070820220028859
|
07/08/2022
|
Roshan Rai
|
2803001WL001553
|
Roshan Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236705
|
|
MR ROSHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-017-008/247
(KATENG PAMPHOK)
|
2803001000NRG23070820220028860
|
07/08/2022
|
Tek Bdr Rai
|
2803001WL001553
|
Tek Bdr Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236698
|
|
MR TEK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-017-008/262
(KATENG PAMPHOK)
|
2803001000NRG23070820220028863
|
07/08/2022
|
Durga Lohar
|
2803001WL001553
|
Durga Lohar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236706
|
|
SHRI DURGA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-017-008/265
(KATENG PAMPHOK)
|
2803001000NRG23070820220028864
|
07/08/2022
|
Karna Kri Rai
|
2803001WL001553
|
Karna Kri Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236697
|
|
MRS KARNA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-017-008/268
(KATENG PAMPHOK)
|
2803001000NRG23070820220028866
|
07/08/2022
|
Chandra Maya Tamang
|
2803001WL001553
|
Chandra Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236710
|
|
MR PALDEN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-017-008/276
(KATENG PAMPHOK)
|
2803001000NRG23070820220028867
|
07/08/2022
|
Suk Bahadur Rai
|
2803001WL001553
|
Suk Bahadur Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236692
|
|
MR SUK BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-017-008/280
(KATENG PAMPHOK)
|
2803001000NRG23070820220028868
|
07/08/2022
|
SOM MAYA TAMANG
|
2803001WL001553
|
SOM MAYA TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236699
|
|
MRS SOM MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-017-008/282
(KATENG PAMPHOK)
|
2803001000NRG23070820220028869
|
07/08/2022
|
Usha Tamang
|
2803001WL001553
|
Usha Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236700
|
|
MRS USHA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-017-008/289
(KATENG PAMPHOK)
|
2803001000NRG23070820220028871
|
07/08/2022
|
Sumitra Rai
|
2803001WL001553
|
Sumitra Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236707
|
|
MRS SUMITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-017-008/303
(KATENG PAMPHOK)
|
2803001000NRG23070820220028872
|
07/08/2022
|
Deepa Rai
|
2803001WL001553
|
Deepa Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236695
|
|
DEEPA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-017-008/312
(KATENG PAMPHOK)
|
2803001000NRG23070820220028873
|
07/08/2022
|
Aiti Maya Rai
|
2803001WL001553
|
Aiti Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236701
|
|
MRS AITI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-017-008/320
(KATENG PAMPHOK)
|
2803001000NRG23070820220028874
|
07/08/2022
|
Kanchan Tamang
|
2803001WL001553
|
Kanchan Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236703
|
|
MRS KANCHAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-017-008/511
(KATENG PAMPHOK)
|
2803001000NRG23070820220028875
|
07/08/2022
|
Aita Singh Rai
|
2803001WL001553
|
Aita Singh Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236696
|
|
MR AITA SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-017-008/545
(KATENG PAMPHOK)
|
2803001000NRG23070820220028876
|
07/08/2022
|
Jeewan Kumari Rai
|
2803001WL001553
|
Jeewan Kumari Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236704
|
|
MRS JEEWAN KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-017-008/549
(KATENG PAMPHOK)
|
2803001000NRG23070820220028877
|
07/08/2022
|
Dalman Tamang
|
2803001WL001553
|
Dalman Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236693
|
|
MR DAL MAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-017-008/550
(KATENG PAMPHOK)
|
2803001000NRG23070820220028878
|
07/08/2022
|
Yougita Rai
|
2803001WL001553
|
Yougita Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236711
|
|
YOGITA RAI W/O SANTOSH KR RAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Namthang
|
SK-03-001-017-008/613
(KATENG PAMPHOK)
|
2803001000NRG23070820220028879
|
07/08/2022
|
Bharat Kumar Biswakarma
|
2803001WL001553
|
Bharat Kumar Biswakarma
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236702
|
|
MR BHARAT KUMAR BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-017-008/618
(KATENG PAMPHOK)
|
2803001000NRG23070820220028880
|
07/08/2022
|
Man Bdr. Rai
|
2803001WL001553
|
Man Bdr. Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236694
|
|
MR MAN BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-017-008/625
(KATENG PAMPHOK)
|
2803001000NRG23070820220028881
|
07/08/2022
|
Bishnu Kumari Rai
|
2803001WL001553
|
Bishnu Kumari Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236708
|
|
MR BISHNU KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-017-008/87-A
(KATENG PAMPHOK)
|
2803001000NRG23070820220028884
|
07/08/2022
|
AJAY BIR GHIMRAY
|
2803001WL001553
|
AJAY BIR GHIMRAY
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3929236709
|
|
MR AJA BIR GHIMIREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|