|
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-03-001-016-001/11
(Namthang Maneydara)
|
2803001000NRG23080920220038141
|
09/09/2022
|
SMRITI PRADHAN
|
2803001WL002087
|
SMRITI PRADHAN
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751006183
|
|
MR RAJEN KR PRADHAN MRS SMRITI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-016-001/16
(Namthang Maneydara)
|
2803001000NRG23080920220038142
|
09/09/2022
|
SHYAM LALL MISHRA
|
2803001WL002087
|
SHYAM LALL MISHRA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751006187
|
|
SHYAM LAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-016-001/21
(Namthang Maneydara)
|
2803001000NRG23080920220038144
|
09/09/2022
|
Saraswati Dahal
|
2803001WL002087
|
Saraswati Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751006193
|
|
MRS SARASWATI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-016-001/24
(Namthang Maneydara)
|
2803001000NRG23080920220038145
|
09/09/2022
|
NAR MAYA RAI
|
2803001WL002087
|
NAR MAYA RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751006186
|
|
MRS NAR MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-016-001/3
(Namthang Maneydara)
|
2803001000NRG23080920220038147
|
09/09/2022
|
CHANDRA LALL MISHRA
|
2803001WL002087
|
CHANDRA LALL MISHRA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751006185
|
|
CHANDRA LAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-016-001/303
(Namthang Maneydara)
|
2803001000NRG23080920220038148
|
09/09/2022
|
Sonam Ongmu Lepcha
|
2803001WL002087
|
Sonam Ongmu Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751006188
|
|
SONAM ONGMU LEPCHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Namthang
|
SK-03-001-016-001/313
(Namthang Maneydara)
|
2803001000NRG23080920220038149
|
09/09/2022
|
Routh Sherpa
|
2803001WL002087
|
Routh Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751006195
|
|
MRS ROUTH SHERPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-016-001/32
(Namthang Maneydara)
|
2803001000NRG23080920220038152
|
09/09/2022
|
SANU MAYA LEPCHA
|
2803001WL002087
|
SANU MAYA LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751006190
|
|
MRS SANU MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-016-001/44
(Namthang Maneydara)
|
2803001000NRG23080920220038157
|
09/09/2022
|
Man Maya Mishra
|
2803001WL002087
|
Man Maya Mishra
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751006196
|
|
MRS MON MAYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-016-001/50
(Namthang Maneydara)
|
2803001000NRG23080920220038158
|
09/09/2022
|
Hari Maya Mishra
|
2803001WL002087
|
Hari Maya Mishra
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751006192
|
|
MRS HARI MAYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-016-001/503
(Namthang Maneydara)
|
2803001000NRG23080920220038160
|
09/09/2022
|
Ghanshyam Dahal
|
2803001WL002087
|
Ghanshyam Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751006189
|
|
SHRI GHANASHYAM DAHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-016-001/61
(Namthang Maneydara)
|
2803001000NRG23080920220038162
|
09/09/2022
|
YASHODA DAHAL
|
2803001WL002087
|
YASHODA DAHAL
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751006184
|
|
MR YASHODA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-016-001/69
(Namthang Maneydara)
|
2803001000NRG23080920220038163
|
09/09/2022
|
Thakur Pd Mishra
|
2803001WL002087
|
Thakur Pd Mishra
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751006191
|
|
MR THAKUR PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-016-001/9
(Namthang Maneydara)
|
2803001000NRG23080920220038165
|
09/09/2022
|
Til Maya Sherpa
|
2803001WL002087
|
Til Maya Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
15/09/2022
|
|
4751006194
|
|
MRS TIL MAYA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43512
|
43512
|
|
|
|
|
|
|
|