|
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-03-004-013-002/1
(RAMENG NIZRAMENG)
|
2803004000NRG23120720220015463
|
12/07/2022
|
Laxu Man Gurung
|
2803004WL000966
|
Laxu Man Gurung
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3145371753
|
|
MR LAXU MAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-004-013-002/10
(RAMENG NIZRAMENG)
|
2803004000NRG23120720220015464
|
12/07/2022
|
Premkit Lepcha
|
2803004WL000966
|
Premkit Lepcha
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3145371750
|
|
MRS PREMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-013-002/13
(RAMENG NIZRAMENG)
|
2803004000NRG23120720220015465
|
12/07/2022
|
Markit Lepcha
|
2803004WL000966
|
Markit Lepcha
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145371757
|
|
MRS MARKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-013-002/19
(RAMENG NIZRAMENG)
|
2803004000NRG23120720220015468
|
12/07/2022
|
Dawa Tashi Lepcha
|
2803004WL000966
|
Dawa Tashi Lepcha
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145371742
|
|
MR DAWA TASHI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-013-002/26
(RAMENG NIZRAMENG)
|
2803004000NRG23120720220015471
|
12/07/2022
|
Bhakti Maya Gurung
|
2803004WL000966
|
Bhakti Maya Gurung
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
16/07/2022
|
|
3145371747
|
|
MRS BHAKTI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-004-013-002/28
(RAMENG NIZRAMENG)
|
2803004000NRG23120720220015472
|
12/07/2022
|
Subash Gurung
|
2803004WL000966
|
Subash Gurung
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3145371755
|
|
SUBASH GURUNG S/O LT LAXUMAN GURUNG
|
UNION BANK OF INDIA(508500)
|
|
7
|
Namthang
|
SK-03-004-013-002/31
(RAMENG NIZRAMENG)
|
2803004000NRG23120720220015475
|
12/07/2022
|
Sarda Sunuwar
|
2803004WL000966
|
Sarda Sunuwar
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145371754
|
|
MRS SARDA SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-013-002/33
(RAMENG NIZRAMENG)
|
2803004000NRG23120720220015476
|
12/07/2022
|
Norjey Lepcha
|
2803004WL000966
|
Norjey Lepcha
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145371745
|
|
MRS NORGEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-004-013-002/37
(RAMENG NIZRAMENG)
|
2803004000NRG23120720220015479
|
12/07/2022
|
Munna Gurung
|
2803004WL000966
|
Munna Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145371741
|
|
MUNNA GURUNG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Namthang
|
SK-03-004-013-002/4
(RAMENG NIZRAMENG)
|
2803004000NRG23120720220015480
|
12/07/2022
|
Bishnu Maya Gurung
|
2803004WL000966
|
Bishnu Maya Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145371751
|
|
MRS BISHNU MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-004-013-002/5
(RAMENG NIZRAMENG)
|
2803004000NRG23120720220015481
|
12/07/2022
|
Lal Bahadur Gurung
|
2803004WL000966
|
Lal Bahadur Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145371748
|
|
LAL BAHADUR GURUNG S/O GARJEY GURUNG
|
UNION BANK OF INDIA(508500)
|
|
12
|
Namthang
|
SK-03-004-013-002/67
(RAMENG NIZRAMENG)
|
2803004000NRG23120720220015482
|
12/07/2022
|
Tshering Lepcha
|
2803004WL000966
|
Tshering Lepcha
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145371749
|
|
MR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-004-013-002/7
(RAMENG NIZRAMENG)
|
2803004000NRG23120720220015483
|
12/07/2022
|
Bishnu Maya Gurung
|
2803004WL000966
|
Bishnu Maya Gurung
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
16/07/2022
|
|
3145371756
|
|
MRS BISHNU MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-004-013-002/9
(RAMENG NIZRAMENG)
|
2803004000NRG23120720220015484
|
12/07/2022
|
Jamkit Lepcha
|
2803004WL000966
|
Jamkit Lepcha
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145371744
|
|
JANKIT LEPCHA W/O NIMA TSH. LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Namthang
|
SK-03-004-013-005/147
(RAMENG NIZRAMENG)
|
2803004000NRG23120720220015486
|
12/07/2022
|
Tulsi Ram Gurung
|
2803004WL000966
|
Tulsi Ram Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145371752
|
|
MR TULSI RAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-004-013-005/181
(RAMENG NIZRAMENG)
|
2803004000NRG23120720220015487
|
12/07/2022
|
Hari Maya Gurung
|
2803004WL000966
|
Hari Maya Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145371746
|
|
MRS HARI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
17
|
Namthang
|
SK-03-004-013-002/30
(RAMENG NIZRAMENG)
|
2803004000NRG23120720220015474
|
12/07/2022
|
Kumari Gurung
|
2803004WL000966
|
Kumari Gurung
|
00468
|
UBIN0567647
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3145371743
|
|
MISS KUMARI GURUNG D/O BHAKTA BDR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|