|
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-03-001-017-003/207
(KATENG PAMPHOK)
|
2803001000NRG23070920220037982
|
07/09/2022
|
Lall Maya Tamang
|
2803001WL002077
|
Lall Maya Tamang
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535620
|
|
MRS LALL MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-017-003/209
(KATENG PAMPHOK)
|
2803001000NRG23070920220037983
|
07/09/2022
|
Dhan bir Tamang
|
2803001WL002077
|
Dhan bir Tamang
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535610
|
|
MR DHAN BIR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-017-003/211
(KATENG PAMPHOK)
|
2803001000NRG23070920220037984
|
07/09/2022
|
Dolma Tamang
|
2803001WL002077
|
Dolma Tamang
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535617
|
|
DOLMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-017-003/213
(KATENG PAMPHOK)
|
2803001000NRG23070920220037985
|
07/09/2022
|
JAI DHARMA SHARMA
|
2803001WL002077
|
JAI DHARMA SHARMA
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535613
|
|
MR JAI DHARMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-017-003/214
(KATENG PAMPHOK)
|
2803001000NRG23070920220037986
|
07/09/2022
|
TIKA RAM DHUNGEL
|
2803001WL002077
|
TIKA RAM DHUNGEL
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535608
|
|
MR TIKA RAM DHUNGEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-017-003/216
(KATENG PAMPHOK)
|
2803001000NRG23070920220037987
|
07/09/2022
|
GEETA DEVI DHUNGEL
|
2803001WL002077
|
GEETA DEVI DHUNGEL
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535614
|
|
MRS GEETA DEVI DHUNGEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-017-003/222
(KATENG PAMPHOK)
|
2803001000NRG23070920220037989
|
07/09/2022
|
GYAN DORJEE TAMANG
|
2803001WL002077
|
GYAN DORJEE TAMANG
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535616
|
|
MR GYAN DORJEE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-017-003/239
(KATENG PAMPHOK)
|
2803001000NRG23070920220037990
|
07/09/2022
|
Devi Dhungel
|
2803001WL002077
|
Devi Dhungel
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535615
|
|
MRS DEVI DHUNGEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-017-003/253
(KATENG PAMPHOK)
|
2803001000NRG23070920220037991
|
07/09/2022
|
Dawa Doma Lepcha
|
2803001WL002077
|
Dawa Doma Lepcha
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535609
|
|
MRS DAWA DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-017-003/451
(KATENG PAMPHOK)
|
2803001000NRG23070920220037992
|
07/09/2022
|
LACHENMITH LEPCHA
|
2803001WL002077
|
LACHENMITH LEPCHA
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535611
|
|
MRS LACHENMITH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-017-003/504
(KATENG PAMPHOK)
|
2803001000NRG23070920220037993
|
07/09/2022
|
BHAGAWATI SAPKOTA
|
2803001WL002077
|
BHAGAWATI SAPKOTA
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535619
|
|
BHAGAWATI SAPKOTA
|
HDFC BANK LTD(607152)
|
|
12
|
Namthang
|
SK-03-001-017-003/532
(KATENG PAMPHOK)
|
2803001000NRG23070920220037995
|
07/09/2022
|
Chentheo Dorjee Lepcha
|
2803001WL002077
|
Chentheo Dorjee Lepcha
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535618
|
|
MR SHANTI DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-017-003/534
(KATENG PAMPHOK)
|
2803001000NRG23070920220037996
|
07/09/2022
|
Purni Maya Tamang
|
2803001WL002077
|
Purni Maya Tamang
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535612
|
|
MRS PURNI MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|