|
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-03-001-018-002/73
(TURUNG MAMRING)
|
2803001000NRG23120720220015410
|
12/07/2022
|
Mani Kumar Tamang
|
2803001WL000964
|
Mani Kumar Tamang
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654109
|
|
MR MANI KUMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-018-002/13
(TURUNG MAMRING)
|
2803001000NRG23120720220015375
|
12/07/2022
|
ABI NARAYAN CHETTRI
|
2803001WL000964
|
ABI NARAYAN CHETTRI
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654108
|
|
MR ABI NARAYAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-018-002/14
(TURUNG MAMRING)
|
2803001000NRG23120720220015376
|
12/07/2022
|
SANTA BIR TAMANG
|
2803001WL000964
|
SANTA BIR TAMANG
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654118
|
|
MR SANTA BIR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-018-002/15
(TURUNG MAMRING)
|
2803001000NRG23120720220015377
|
12/07/2022
|
LAL BIR TAMANG
|
2803001WL000964
|
LAL BIR TAMANG
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654097
|
|
MR LALL BIR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-018-002/17
(TURUNG MAMRING)
|
2803001000NRG23120720220015378
|
12/07/2022
|
BHUWANI PSD PRADHAN
|
2803001WL000964
|
BHUWANI PSD PRADHAN
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654093
|
|
MR BHUWANI PRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-018-002/18
(TURUNG MAMRING)
|
2803001000NRG23120720220015379
|
12/07/2022
|
ASH BDR RAI
|
2803001WL000964
|
ASH BDR RAI
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654116
|
|
Mr. ASH BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Namthang
|
SK-03-001-018-002/2
(TURUNG MAMRING)
|
2803001000NRG23120720220015381
|
12/07/2022
|
KAZI MAN TAMANG
|
2803001WL000964
|
KAZI MAN TAMANG
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654111
|
|
MR KAZI MAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-018-002/20
(TURUNG MAMRING)
|
2803001000NRG23120720220015382
|
12/07/2022
|
LALL MAYA TAMANG
|
2803001WL000964
|
LALL MAYA TAMANG
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654105
|
|
MRS LAL MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-018-002/23
(TURUNG MAMRING)
|
2803001000NRG23120720220015383
|
12/07/2022
|
SANGITA TAMANG
|
2803001WL000964
|
SANGITA TAMANG
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654099
|
|
MRS SANGITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-018-002/25
(TURUNG MAMRING)
|
2803001000NRG23120720220015384
|
12/07/2022
|
DHAN KR SILWAL
|
2803001WL000964
|
DHAN KR SILWAL
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654101
|
|
MR DHAN KUMAR SILWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-018-002/26
(TURUNG MAMRING)
|
2803001000NRG23120720220015385
|
12/07/2022
|
BIR BDR RAI
|
2803001WL000964
|
BIR BDR RAI
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654094
|
|
MR BIR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-018-002/30
(TURUNG MAMRING)
|
2803001000NRG23120720220015386
|
12/07/2022
|
MANI PRADHAN
|
2803001WL000964
|
MANI PRADHAN
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654098
|
|
MR MANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-018-002/33
(TURUNG MAMRING)
|
2803001000NRG23120720220015388
|
12/07/2022
|
RAM KUMAR SILWAL
|
2803001WL000964
|
RAM KUMAR SILWAL
|
00415
|
SBIN0010546
|
888
|
888
|
Rejected
|
16/07/2022
|
|
3146654113
|
Account closed
|
|
|
|
14
|
Namthang
|
SK-03-001-018-002/36
(TURUNG MAMRING)
|
2803001000NRG23120720220015389
|
12/07/2022
|
CHANDRA MAYA TAMANG
|
2803001WL000964
|
CHANDRA MAYA TAMANG
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654103
|
|
CHANDRA MAYA TAMANG
|
UCO BANK(607066)
|
|
15
|
Namthang
|
SK-03-001-018-002/38
(TURUNG MAMRING)
|
2803001000NRG23120720220015390
|
12/07/2022
|
YEO KUMAR BHUJEL
|
2803001WL000964
|
YEO KUMAR BHUJEL
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654117
|
|
MR YEU KUMAR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-018-002/39
(TURUNG MAMRING)
|
2803001000NRG23120720220015391
|
12/07/2022
|
MAN MAYA SILWAL
|
2803001WL000964
|
MAN MAYA SILWAL
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654104
|
|
MRS MAN MAYA SILWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-018-002/4
(TURUNG MAMRING)
|
2803001000NRG23120720220015392
|
12/07/2022
|
BIJAY PRADHAN
|
2803001WL000964
|
BIJAY PRADHAN
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654095
|
|
MR BIJAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-018-002/43
(TURUNG MAMRING)
|
2803001000NRG23120720220015393
|
12/07/2022
|
BISHWA SILWAL
|
2803001WL000964
|
BISHWA SILWAL
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654123
|
|
MR BISHMA SILWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-018-002/45
(TURUNG MAMRING)
|
2803001000NRG23120720220015394
|
12/07/2022
|
RAM KUMAR RAI
|
2803001WL000964
|
RAM KUMAR RAI
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654102
|
|
MR RAM KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-018-002/46
(TURUNG MAMRING)
|
2803001000NRG23120720220015395
|
12/07/2022
|
DHAN BSR.SUBBA
|
2803001WL000964
|
DHAN BSR.SUBBA
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654112
|
|
MR DHAN BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-018-002/47
(TURUNG MAMRING)
|
2803001000NRG23120720220015396
|
12/07/2022
|
RUPA ACHARYA
|
2803001WL000964
|
RUPA ACHARYA
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654096
|
|
MRS RUPA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-018-002/48
(TURUNG MAMRING)
|
2803001000NRG23120720220015397
|
12/07/2022
|
LAXMI SILWAL
|
2803001WL000964
|
LAXMI SILWAL
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654107
|
|
MR LAKSHMI PRASAD SILWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-018-002/49
(TURUNG MAMRING)
|
2803001000NRG23120720220015398
|
12/07/2022
|
BHIM BDR BHUJEL
|
2803001WL000964
|
BHIM BDR BHUJEL
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654106
|
|
MR BHIM BAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-001-018-002/5
(TURUNG MAMRING)
|
2803001000NRG23120720220015399
|
12/07/2022
|
PHURBA TAMANG
|
2803001WL000964
|
PHURBA TAMANG
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654120
|
|
MR PHURBA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-001-018-002/50
(TURUNG MAMRING)
|
2803001000NRG23120720220015400
|
12/07/2022
|
MAMTA TAMANG
|
2803001WL000964
|
MAMTA TAMANG
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654124
|
|
MRS MAMTA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-001-018-002/51
(TURUNG MAMRING)
|
2803001000NRG23120720220015401
|
12/07/2022
|
RATNA BDR TAMANG
|
2803001WL000964
|
RATNA BDR TAMANG
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654115
|
|
MR RATNA BDR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-001-018-002/53
(TURUNG MAMRING)
|
2803001000NRG23120720220015402
|
12/07/2022
|
BHIM MAYA TAMANG
|
2803001WL000964
|
BHIM MAYA TAMANG
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654092
|
|
MRS BHIM MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-001-018-002/55
(TURUNG MAMRING)
|
2803001000NRG23120720220015403
|
12/07/2022
|
BIR BDR TAMANG
|
2803001WL000964
|
BIR BDR TAMANG
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654100
|
|
MR BIR BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-001-018-002/56
(TURUNG MAMRING)
|
2803001000NRG23120720220015404
|
12/07/2022
|
Ishar Tamang
|
2803001WL000964
|
Ishar Tamang
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654122
|
|
MR ISHOR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Namthang
|
SK-03-001-018-002/6
(TURUNG MAMRING)
|
2803001000NRG23120720220015405
|
12/07/2022
|
DHAN KRI PRADHAN
|
2803001WL000964
|
DHAN KRI PRADHAN
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654110
|
|
MRS DHAN KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Namthang
|
SK-03-001-018-002/64
(TURUNG MAMRING)
|
2803001000NRG23120720220015406
|
12/07/2022
|
HARI MAYA KHAREL
|
2803001WL000964
|
HARI MAYA KHAREL
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654119
|
|
Mrs. HARI MAYA KHAREL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Namthang
|
SK-03-001-018-002/65
(TURUNG MAMRING)
|
2803001000NRG23120720220015407
|
12/07/2022
|
RENUKA TAMANG
|
2803001WL000964
|
RENUKA TAMANG
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654090
|
|
MS RENUKA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Namthang
|
SK-03-001-018-002/66
(TURUNG MAMRING)
|
2803001000NRG23120720220015408
|
12/07/2022
|
SUDIR BORDEWA
|
2803001WL000964
|
SUDIR BORDEWA
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654091
|
|
SUDIR DARJEE
|
IDBI BANK(607095)
|
|
34
|
Namthang
|
SK-03-001-018-002/75
(TURUNG MAMRING)
|
2803001000NRG23120720220015411
|
12/07/2022
|
Phurba Dorjee Tamang
|
2803001WL000964
|
Phurba Dorjee Tamang
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654121
|
|
MR PHURBA DORJEE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Namthang
|
SK-03-001-018-002/8
(TURUNG MAMRING)
|
2803001000NRG23120720220015413
|
12/07/2022
|
RITA CHETTRI
|
2803001WL000964
|
RITA CHETTRI
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654114
|
|
MRS RITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|