|
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-03-001-016-006/102
(Namthang Maneydara)
|
2803007000NRG23130920220039415
|
13/09/2022
|
Chandra Maya Pradhan
|
2803007WL002154
|
Chandra Maya Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536462
|
|
MRS CHANDRA MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-016-006/107
(Namthang Maneydara)
|
2803007000NRG23130920220039416
|
13/09/2022
|
Bhim Maya Bahun
|
2803007WL002154
|
Bhim Maya Bahun
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536461
|
|
MRS BHIM MAYA BAHUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-016-006/114
(KAREK KABREY)
|
2803007000NRG23130920220039417
|
13/09/2022
|
Kumar Subba
|
2803007WL002154
|
Kumar Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536464
|
|
MR KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-016-006/117
(Namthang Maneydara)
|
2803007000NRG23130920220039418
|
13/09/2022
|
Sahabir Tamang
|
2803007WL002154
|
Sahabir Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536467
|
|
MR SAHABIR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-016-006/12
(KAREK KABREY)
|
2803007000NRG23130920220039419
|
13/09/2022
|
GANGA LEPCHA
|
2803007WL002154
|
GANGA LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536444
|
|
MRS GANGA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-016-006/120
(KAREK KABREY)
|
2803007000NRG23130920220039431
|
13/09/2022
|
Subash Chandra Subba
|
2803007WL002155
|
Subash Chandra Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536459
|
|
MR SUBASH CHANDRA LIMBOO SUBBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-016-006/122
(Namthang Maneydara)
|
2803007000NRG23130920220039432
|
13/09/2022
|
Lalita Devi Chettri
|
2803007WL002155
|
Lalita Devi Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536445
|
|
MRS LALITA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-016-006/125
(Namthang Maneydara)
|
2803007000NRG23130920220039433
|
13/09/2022
|
Jeewan Tamang
|
2803007WL002155
|
Jeewan Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536449
|
|
MR JIWAN KUMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-016-006/127
(Namthang Maneydara)
|
2803007000NRG23130920220039420
|
13/09/2022
|
Indra Maya Pradhan
|
2803007WL002154
|
Indra Maya Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536454
|
|
MRS INDRA MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-016-006/130
(KAREK KABREY)
|
2803007000NRG23130920220039422
|
13/09/2022
|
Solosna Tamang
|
2803007WL002154
|
Solosna Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536446
|
|
MRS SOLOSNA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-016-006/15
(KAREK KABREY)
|
2803007000NRG23130920220039434
|
13/09/2022
|
Kamala Subba
|
2803007WL002155
|
Kamala Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536450
|
|
MRS KAMALA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-016-006/17
(KAREK KABREY)
|
2803007000NRG23130920220039423
|
13/09/2022
|
PURNA MAYA SUBBA
|
2803007WL002154
|
PURNA MAYA SUBBA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536470
|
|
MRS PURNA MAYA SUBBA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-016-006/21
(Namthang Maneydara)
|
2803007000NRG23130920220039424
|
13/09/2022
|
Gokul Singh Subba
|
2803007WL002154
|
Gokul Singh Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536460
|
|
MR GOKUL SINGH SUBBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-016-006/3
(KAREK KABREY)
|
2803007000NRG23130920220039425
|
13/09/2022
|
Jai Moti Limboo
|
2803007WL002154
|
Jai Moti Limboo
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536456
|
|
JAI MOTI SUBBA (RTI)
|
UCO BANK(607066)
|
|
15
|
Namthang
|
SK-03-001-016-006/4
(Namthang Maneydara)
|
2803007000NRG23130920220039436
|
13/09/2022
|
DEVI PD SHARMA
|
2803007WL002155
|
DEVI PD SHARMA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536469
|
|
MR DEVI PRASAD SAHRMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-016-006/50
(Namthang Maneydara)
|
2803007000NRG23130920220039437
|
13/09/2022
|
Jadu Narayan Pradhan
|
2803007WL002155
|
Jadu Narayan Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536442
|
|
MR JADHU NARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-016-006/54
(Namthang Maneydara)
|
2803007000NRG23130920220039438
|
13/09/2022
|
PUSPA BHUJEL
|
2803007WL002155
|
PUSPA BHUJEL
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536466
|
|
MRS PUSPA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-016-006/59
(Namthang Maneydara)
|
2803007000NRG23130920220039439
|
13/09/2022
|
DATTA RAM SHARMA
|
2803007WL002155
|
DATTA RAM SHARMA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536447
|
|
MR DATA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-016-006/6
(Namthang Maneydara)
|
2803007000NRG23130920220039440
|
13/09/2022
|
Tulashi Prasad Sharma
|
2803007WL002155
|
Tulashi Prasad Sharma
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536448
|
|
SHRI TULASHI PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-016-006/65
(KAREK KABREY)
|
2803007000NRG23130920220039441
|
13/09/2022
|
SITA SUBBA
|
2803007WL002155
|
SITA SUBBA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536451
|
|
MRS SITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-016-006/67
(KAREK KABREY)
|
2803007000NRG23130920220039442
|
13/09/2022
|
sushil subba
|
2803007WL002155
|
sushil subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536455
|
|
MR SUSHIL SUBBA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-016-006/68
(KAREK KABREY)
|
2803007000NRG23130920220039443
|
13/09/2022
|
BINA SUBBA
|
2803007WL002155
|
BINA SUBBA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536463
|
|
MRS BEENA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-016-006/69
(KAREK KABREY)
|
2803007000NRG23130920220039427
|
13/09/2022
|
HEM KUMARI SUBBA
|
2803007WL002154
|
HEM KUMARI SUBBA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536465
|
|
MRS HEM KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-001-016-006/70
(KAREK KABREY)
|
2803007000NRG23130920220039444
|
13/09/2022
|
HEM KUMARI SUBBA
|
2803007WL002155
|
HEM KUMARI SUBBA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536457
|
|
HEM KUMARI SUBBA
|
BANK OF BARODA(606985)
|
|
25
|
Namthang
|
SK-03-001-016-006/71
(KAREK KABREY)
|
2803007000NRG23130920220039445
|
13/09/2022
|
NIM TSHERING LEPCHA
|
2803007WL002155
|
NIM TSHERING LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536443
|
|
MR NIM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-001-016-006/73
(KAREK KABREY)
|
2803007000NRG23130920220039428
|
13/09/2022
|
DINESH SUBBA
|
2803007WL002154
|
DINESH SUBBA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536452
|
|
MR DINESH SUBBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-001-016-006/78
(Namthang Maneydara)
|
2803007000NRG23130920220039446
|
13/09/2022
|
Dhan Kumari Tamang
|
2803007WL002155
|
Dhan Kumari Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536468
|
|
DHAN KUMARI TAMANG W/O MAN BAHADUR TAMAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Namthang
|
SK-03-001-016-006/87
(Namthang Maneydara)
|
2803007000NRG23130920220039429
|
13/09/2022
|
Birkha Bahadur Rai
|
2803007WL002154
|
Birkha Bahadur Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536453
|
|
MR BIRKHA BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-001-016-006/90
(Namthang Maneydara)
|
2803007000NRG23130920220039430
|
13/09/2022
|
Reena Pradhan
|
2803007WL002154
|
Reena Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536458
|
|
MRS REENA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90132
|
90132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90132
|
90132
|
|
|
|
|
|
|
|