|
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-03-001-017-002/12
(NAGI RUCHUNG)
|
2803007000NRG23081220220052673
|
08/12/2022
|
DORJEY TAMANG
|
2803007WL003098
|
DORJEY TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632166
|
|
MR DARJEY TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-017-002/13
(NAGI RUCHUNG)
|
2803007000NRG23081220220052674
|
08/12/2022
|
PREM KUMAR MANGER
|
2803007WL003098
|
PREM KUMAR MANGER
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632169
|
|
SHRI PREM KUMAR MANGER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-017-002/45
(NAGI RUCHUNG)
|
2803007000NRG23081220220052676
|
08/12/2022
|
Purna Singh Manger
|
2803007WL003098
|
Purna Singh Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632164
|
|
MR PURNA SINGH MANGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-017-002/48
(NAGI RUCHUNG)
|
2803007000NRG23081220220052677
|
08/12/2022
|
MOHANDAS MANGER
|
2803007WL003098
|
MOHANDAS MANGER
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632165
|
|
MR MOHAN DAS MANGER
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-017-002/51
(NAGI RUCHUNG)
|
2803007000NRG23081220220052678
|
08/12/2022
|
JAI BAHADUR MANGER
|
2803007WL003098
|
JAI BAHADUR MANGER
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632168
|
|
MR JAI BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-017-002/6
(NAGI RUCHUNG)
|
2803007000NRG23081220220052680
|
08/12/2022
|
KARNA BAHADUR MANGER
|
2803007WL003098
|
KARNA BAHADUR MANGER
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632167
|
|
MR KARNA BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-017-002/99
(NAGI RUCHUNG)
|
2803007000NRG23081220220052681
|
08/12/2022
|
BIRKHA MAYA MANGER
|
2803007WL003098
|
BIRKHA MAYA MANGER
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632163
|
|
MRS BIRKHA MAYA MANGER LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|