|
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-03-001-017-008/312
(KATENG PAMPHOK)
|
2803001000NRG23130920220039350
|
13/09/2022
|
Aiti Maya Rai
|
2803001WL002150
|
Aiti Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537196
|
|
MRS AITI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-017-008/320
(KATENG PAMPHOK)
|
2803001000NRG23130920220039351
|
13/09/2022
|
Kanchan Tamang
|
2803001WL002150
|
Kanchan Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537203
|
|
MRS KANCHAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-017-008/511
(KATENG PAMPHOK)
|
2803001000NRG23130920220039352
|
13/09/2022
|
Aita Singh Rai
|
2803001WL002150
|
Aita Singh Rai
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431537197
|
|
MR AITA SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-017-008/545
(KATENG PAMPHOK)
|
2803001000NRG23130920220039353
|
13/09/2022
|
Jeewan Kumari Rai
|
2803001WL002150
|
Jeewan Kumari Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537200
|
|
MRS JEEWAN KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-017-008/549
(KATENG PAMPHOK)
|
2803001000NRG23130920220039354
|
13/09/2022
|
Dalman Tamang
|
2803001WL002150
|
Dalman Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537198
|
|
MR DAL MAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-017-008/550
(KATENG PAMPHOK)
|
2803001000NRG23130920220039355
|
13/09/2022
|
Yougita Rai
|
2803001WL002150
|
Yougita Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537201
|
|
YOGITA RAI W/O SANTOSH KR RAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Namthang
|
SK-03-001-017-008/613
(KATENG PAMPHOK)
|
2803001000NRG23130920220039357
|
13/09/2022
|
Bharat Kumar Biswakarma
|
2803001WL002150
|
Bharat Kumar Biswakarma
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537204
|
|
MR BHARAT KUMAR BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-017-008/618
(KATENG PAMPHOK)
|
2803001000NRG23130920220039358
|
13/09/2022
|
Man Bdr. Rai
|
2803001WL002150
|
Man Bdr. Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537195
|
|
MR MAN BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-017-008/625
(KATENG PAMPHOK)
|
2803001000NRG23130920220039359
|
13/09/2022
|
Bishnu Kumari Rai
|
2803001WL002150
|
Bishnu Kumari Rai
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431537199
|
|
MR BISHNU KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-017-008/87-A
(KATENG PAMPHOK)
|
2803001000NRG23130920220039363
|
13/09/2022
|
AJAY BIR GHIMRAY
|
2803001WL002150
|
AJAY BIR GHIMRAY
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537202
|
|
MR AJA BIR GHIMIREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27528
|
27528
|
|
|
|
|
|
|
|