|
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-03-001-017-002/10
(NAGI RUCHUNG)
|
2803007000NRG23130920220039468
|
13/09/2022
|
MAN BAHADUR GURUNG
|
2803007WL002157
|
MAN BAHADUR GURUNG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536944
|
|
SHRI MAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-017-002/11
(KATENG PAMPHOK)
|
2803007000NRG23130920220039470
|
13/09/2022
|
TASHI LEPCHA
|
2803007WL002157
|
TASHI LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536951
|
|
MR TASHI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-017-002/15
(KATENG PAMPHOK)
|
2803007000NRG23130920220039471
|
13/09/2022
|
PADAM BIR GURUNG
|
2803007WL002157
|
PADAM BIR GURUNG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536945
|
|
MR PADAM BIR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-017-002/18
(KATENG PAMPHOK)
|
2803007000NRG23130920220039472
|
13/09/2022
|
NAR BAHADUR RAI
|
2803007WL002157
|
NAR BAHADUR RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536949
|
|
MR NAR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-017-002/30
(KATENG PAMPHOK)
|
2803007000NRG23130920220039473
|
13/09/2022
|
PURNA KUMAR RAI
|
2803007WL002157
|
PURNA KUMAR RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536950
|
|
MR PURNA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-017-002/32
(NAGI RUCHUNG)
|
2803007000NRG23130920220039474
|
13/09/2022
|
ANITA MANGER
|
2803007WL002157
|
ANITA MANGER
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536941
|
|
MRS ANITA MANGER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-017-002/37
(KATENG PAMPHOK)
|
2803007000NRG23130920220039476
|
13/09/2022
|
Kharka Singh Chettri
|
2803007WL002157
|
Kharka Singh Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536947
|
|
MR KHARGA SINGH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-017-002/445
(KATENG PAMPHOK)
|
2803007000NRG23130920220039479
|
13/09/2022
|
GOKUL GURUNG
|
2803007WL002157
|
GOKUL GURUNG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536943
|
|
MR GOKUL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-017-002/47
(KATENG PAMPHOK)
|
2803007000NRG23130920220039480
|
13/09/2022
|
MAN BAHADUR GURUNG
|
2803007WL002157
|
MAN BAHADUR GURUNG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536946
|
|
MR MAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-017-002/497
(KATENG PAMPHOK)
|
2803007000NRG23130920220039481
|
13/09/2022
|
TIKA CHETTRI
|
2803007WL002157
|
TIKA CHETTRI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536948
|
|
MR TIKA RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-017-002/54
(NAGI RUCHUNG)
|
2803007000NRG23130920220039482
|
13/09/2022
|
BIRKHA BAHADUR GURUNG
|
2803007WL002157
|
BIRKHA BAHADUR GURUNG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536942
|
|
MR BIRKHA BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-017-002/69
(KATENG PAMPHOK)
|
2803007000NRG23130920220039483
|
13/09/2022
|
SURAN GURUNG
|
2803007WL002157
|
SURAN GURUNG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431536940
|
|
MR SURAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|