|
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-03-001-020-004/294
(RATEYPANI)
|
2803001000NRG23081220220052694
|
08/12/2022
|
Rita Sarki
|
2803001WL003100
|
Rita Sarki
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632200
|
|
MRS RITA SARKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-020-004/302
(RATEYPANI)
|
2803001000NRG23081220220052696
|
08/12/2022
|
Budhi Lall Sarki
|
2803001WL003100
|
Budhi Lall Sarki
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632199
|
|
MR BUDHI LALL SARKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-020-004/408
(RATEYPANI)
|
2803001000NRG23081220220052699
|
08/12/2022
|
Dhan Bahadur Kami
|
2803001WL003100
|
Dhan Bahadur Kami
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632201
|
|
MR DHAN BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-020-004/503
(RATEYPANI)
|
2803001000NRG23081220220052701
|
08/12/2022
|
NAR MAYA SARKI
|
2803001WL003100
|
NAR MAYA SARKI
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632205
|
|
MRS NAR MAYA SARKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
5
|
Namthang
|
SK-03-001-020-004/298
(RATEYPANI)
|
2803001000NRG23081220220052695
|
08/12/2022
|
Pirthi Bahadur Rai
|
2803001WL003100
|
Pirthi Bahadur Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632204
|
|
MR PIRTHI BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-020-004/351
(RATEYPANI)
|
2803001000NRG23081220220052698
|
08/12/2022
|
Dil Maya Sarki
|
2803001WL003100
|
Dil Maya Sarki
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632198
|
|
MRS DIL MAYA SARKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-020-004/519
(RATEYPANI)
|
2803001000NRG23081220220052702
|
08/12/2022
|
MEENA KUMARI SARKI
|
2803001WL003100
|
MEENA KUMARI SARKI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632196
|
|
MRS MEENA KUMARI SARKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-007-019-004/358
(RATEYPANI)
|
2803001000NRG23081220220052705
|
08/12/2022
|
Devi Maya Subba
|
2803001WL003100
|
Devi Maya Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632197
|
|
MRS DEVI MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
Namthang
|
SK-03-001-020-004/501
(RATEYPANI)
|
2803001000NRG23081220220052700
|
08/12/2022
|
Kiran Kumar Sarki
|
2803001WL003100
|
Kiran Kumar Sarki
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632203
|
|
KIRAN KR SARKI S/O DALLAY SARKI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Namthang
|
SK-03-001-020-004/520
(RATEYPANI)
|
2803001000NRG23081220220052703
|
08/12/2022
|
Suk Maya Sarki
|
2803001WL003100
|
Suk Maya Sarki
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
14/12/2022
|
|
7205632202
|
|
SUK MAYA SARKI W/O RAM BDR SARKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|