|
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-03-001-019-002/26
(TANJI BIKMAT)
|
2803001000NRG23090120230058093
|
09/01/2023
|
Suk Maya Subba
|
2803001WL003436
|
Suk Maya Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497634
|
|
MRS SUK MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-019-002/66
(TANJI BIKMAT)
|
2803001000NRG23090120230058094
|
09/01/2023
|
Kumar Gurung
|
2803001WL003436
|
Kumar Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497635
|
|
MRS SIWA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-019-002/68
(TANJI BIKMAT)
|
2803001000NRG23090120230058095
|
09/01/2023
|
Chunau Thapa
|
2803001WL003436
|
Chunau Thapa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497633
|
|
MISS CHUNU THAPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-019-003/79
(TANJI BIKMAT)
|
2803001000NRG23090120230058096
|
09/01/2023
|
Bimal Rai
|
2803001WL003436
|
Bimal Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497636
|
|
BIMAL RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-019-003/80
(TANJI BIKMAT)
|
2803001000NRG23090120230058097
|
09/01/2023
|
GOKUL SINGH RAI
|
2803001WL003436
|
GOKUL SINGH RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497632
|
|
MR GOKUL SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-019-003/96
(TANJI BIKMAT)
|
2803001000NRG23090120230058099
|
09/01/2023
|
Puspa Rai
|
2803001WL003436
|
Puspa Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/01/2023
|
|
7854497631
|
|
MRS PUSHPA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|