|
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-03-001-016-009/115
(KATENG PAMPHOK)
|
2803007000NRG23130920220039449
|
13/09/2022
|
Kumari Gurung
|
2803007WL002156
|
Kumari Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537080
|
|
MRS KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-017-001/158
(KATENG PAMPHOK)
|
2803007000NRG23130920220039451
|
13/09/2022
|
MAN BAHADUR RAI
|
2803007WL002156
|
MAN BAHADUR RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537076
|
|
MR MAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-017-001/165
(KATENG PAMPHOK)
|
2803007000NRG23130920220039452
|
13/09/2022
|
Kokali Maya Kami
|
2803007WL002156
|
Kokali Maya Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537075
|
|
MRS KOKALI MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-017-001/169
(KATENG PAMPHOK)
|
2803007000NRG23130920220039453
|
13/09/2022
|
PASSANGKIT LEPCHA
|
2803007WL002156
|
PASSANGKIT LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537070
|
|
MRS PASSANGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-017-001/187
(KATENG PAMPHOK)
|
2803007000NRG23130920220039455
|
13/09/2022
|
MADHU MAYA TAMANG
|
2803007WL002156
|
MADHU MAYA TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537071
|
|
MRS MADHU MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-017-001/192
(KATENG PAMPHOK)
|
2803007000NRG23130920220039456
|
13/09/2022
|
Amrita Baraily
|
2803007WL002156
|
Amrita Baraily
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537081
|
|
MRS AMRITA BARAILY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-017-001/197
(KATENG PAMPHOK)
|
2803007000NRG23130920220039457
|
13/09/2022
|
INDRA MAYA CHETTRI
|
2803007WL002156
|
INDRA MAYA CHETTRI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537074
|
|
MRS INDRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-017-001/201
(KATENG PAMPHOK)
|
2803007000NRG23130920220039459
|
13/09/2022
|
KRISHNA RAI
|
2803007WL002156
|
KRISHNA RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537073
|
|
MRS KRISHNA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-017-001/462
(KATENG PAMPHOK)
|
2803007000NRG23130920220039461
|
13/09/2022
|
Phurmit Lepcha
|
2803007WL002156
|
Phurmit Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537072
|
|
MRS PHURMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-017-001/545
(KATENG PAMPHOK)
|
2803007000NRG23130920220039463
|
13/09/2022
|
Punam Kami
|
2803007WL002156
|
Punam Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537082
|
|
MRS PUNAM KAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-017-001/547
(KATENG PAMPHOK)
|
2803007000NRG23130920220039464
|
13/09/2022
|
Kabita Baraily
|
2803007WL002156
|
Kabita Baraily
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537078
|
|
MRS KABITA BARAILY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-017-001/556
(KATENG PAMPHOK)
|
2803007000NRG23130920220039465
|
13/09/2022
|
Tara Devi Gurung
|
2803007WL002156
|
Tara Devi Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537077
|
|
MRS TARA DEVI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-017-001/79
(KATENG PAMPHOK)
|
2803007000NRG23130920220039466
|
13/09/2022
|
PABITA KAMI
|
2803007WL002156
|
PABITA KAMI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537079
|
|
MRS PABITA KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|