|
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-03-001-017-008/685
(KATENG PAMPHOK)
|
2803001000NRG23140320230066442
|
14/03/2023
|
Narayan Tamang
|
2803001WL003927
|
Narayan Tamang
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548375
|
|
MR NARAYAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-017-008/685
(KATENG PAMPHOK)
|
2803001000NRG23140320230066443
|
14/03/2023
|
Narayan Tamang
|
2803001WL003927
|
Narayan Tamang
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548376
|
|
MR NARAYAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-001-016-007/11
(KATENG PAMPHOK)
|
2803001000NRG23140320230066389
|
14/03/2023
|
Ram Kumari Rai
|
2803001WL003927
|
Ram Kumari Rai
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309548380
|
|
MRS RAM KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-016-008/95
(KATENG PAMPHOK)
|
2803001000NRG23140320230066390
|
14/03/2023
|
budhi man tamang
|
2803001WL003927
|
budhi man tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548367
|
|
MR BUDHIMAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-016-008/95
(KATENG PAMPHOK)
|
2803001000NRG23140320230066391
|
14/03/2023
|
budhi man tamang
|
2803001WL003927
|
budhi man tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548368
|
|
MR BUDHIMAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-017-008/245
(KATENG PAMPHOK)
|
2803001000NRG23140320230066392
|
14/03/2023
|
Roshan Rai
|
2803001WL003927
|
Roshan Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548369
|
|
MR ROSHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-017-008/247
(KATENG PAMPHOK)
|
2803001000NRG23140320230066393
|
14/03/2023
|
Tek Bdr Rai
|
2803001WL003927
|
Tek Bdr Rai
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309548357
|
|
MR TEK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-017-008/254
(KATENG PAMPHOK)
|
2803001000NRG23140320230066396
|
14/03/2023
|
Asha Kumari Baraily
|
2803001WL003927
|
Asha Kumari Baraily
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309548381
|
|
MRS ASHA KUMARI BARAILY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-017-008/254
(KATENG PAMPHOK)
|
2803001000NRG23140320230066397
|
14/03/2023
|
Asha Kumari Baraily
|
2803001WL003927
|
Asha Kumari Baraily
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309548382
|
|
MRS ASHA KUMARI BARAILY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-017-008/262
(KATENG PAMPHOK)
|
2803001000NRG23140320230066400
|
14/03/2023
|
Durga Lohar
|
2803001WL003927
|
Durga Lohar
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309548373
|
|
SHRI DURGA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-017-008/265
(KATENG PAMPHOK)
|
2803001000NRG23140320230066401
|
14/03/2023
|
Karna Kri Rai
|
2803001WL003927
|
Karna Kri Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548358
|
|
MRS KARNA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-017-008/267
(KATENG PAMPHOK)
|
2803001000NRG23140320230066402
|
14/03/2023
|
Kamal Psd Rai
|
2803001WL003927
|
Kamal Psd Rai
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309548340
|
|
KAMAL PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-017-008/268
(KATENG PAMPHOK)
|
2803001000NRG23140320230066403
|
14/03/2023
|
Chandra Maya Tamang
|
2803001WL003927
|
Chandra Maya Tamang
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309548370
|
|
MR PALDEN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-017-008/268
(KATENG PAMPHOK)
|
2803001000NRG23140320230066404
|
14/03/2023
|
Chandra Maya Tamang
|
2803001WL003927
|
Chandra Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548371
|
|
MR PALDEN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-017-008/276
(KATENG PAMPHOK)
|
2803001000NRG23140320230066407
|
14/03/2023
|
Suk Bahadur Rai
|
2803001WL003927
|
Suk Bahadur Rai
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309548339
|
|
MR SUK BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-017-008/279
(KATENG PAMPHOK)
|
2803001000NRG23140320230066408
|
14/03/2023
|
Bir Bdr Shanker
|
2803001WL003927
|
Bir Bdr Shanker
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309548366
|
|
MR BIR BAHADUR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-017-008/280
(KATENG PAMPHOK)
|
2803001000NRG23140320230066409
|
14/03/2023
|
SOM MAYA TAMANG
|
2803001WL003927
|
SOM MAYA TAMANG
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309548364
|
|
MRS SOM MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-017-008/281
(KATENG PAMPHOK)
|
2803001000NRG23140320230066410
|
14/03/2023
|
Narayan Shanker
|
2803001WL003927
|
Narayan Shanker
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309548363
|
|
Mr. NARAYAN SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Namthang
|
SK-03-001-017-008/281
(KATENG PAMPHOK)
|
2803001000NRG23140320230066411
|
14/03/2023
|
Narayan Shanker
|
2803001WL003927
|
Narayan Shanker
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309548359
|
|
Mr. NARAYAN SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Namthang
|
SK-03-001-017-008/282
(KATENG PAMPHOK)
|
2803001000NRG23140320230066412
|
14/03/2023
|
Usha Tamang
|
2803001WL003927
|
Usha Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548365
|
|
MRS USHA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-017-008/286
(KATENG PAMPHOK)
|
2803001000NRG23140320230066413
|
14/03/2023
|
Sarita Baraily
|
2803001WL003927
|
Sarita Baraily
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309548350
|
|
MRS SARITA BARAILY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-017-008/286
(KATENG PAMPHOK)
|
2803001000NRG23140320230066414
|
14/03/2023
|
Sarita Baraily
|
2803001WL003927
|
Sarita Baraily
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309548351
|
|
MRS SARITA BARAILY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-017-008/287
(KATENG PAMPHOK)
|
2803001000NRG23140320230066415
|
14/03/2023
|
Santa Maya Rai
|
2803001WL003927
|
Santa Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548352
|
|
MRS SANTA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-001-017-008/287
(KATENG PAMPHOK)
|
2803001000NRG23140320230066416
|
14/03/2023
|
Santa Maya Rai
|
2803001WL003927
|
Santa Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548353
|
|
MRS SANTA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-001-017-008/289
(KATENG PAMPHOK)
|
2803001000NRG23140320230066418
|
14/03/2023
|
Sumitra Rai
|
2803001WL003927
|
Sumitra Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309548383
|
|
MRS SUMITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-001-017-008/303
(KATENG PAMPHOK)
|
2803001000NRG23140320230066419
|
14/03/2023
|
Deepa Rai
|
2803001WL003927
|
Deepa Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548346
|
|
DEEPA RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-001-017-008/303
(KATENG PAMPHOK)
|
2803001000NRG23140320230066420
|
14/03/2023
|
Deepa Rai
|
2803001WL003927
|
Deepa Rai
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309548347
|
|
DEEPA RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-001-017-008/312
(KATENG PAMPHOK)
|
2803001000NRG23140320230066421
|
14/03/2023
|
Aiti Maya Rai
|
2803001WL003927
|
Aiti Maya Rai
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309548362
|
|
MRS AITI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-001-017-008/317
(KATENG PAMPHOK)
|
2803001000NRG23140320230066422
|
14/03/2023
|
Mani Kr Rai
|
2803001WL003927
|
Mani Kr Rai
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309548342
|
|
MANI KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Namthang
|
SK-03-001-017-008/317
(KATENG PAMPHOK)
|
2803001000NRG23140320230066423
|
14/03/2023
|
Mani Kr Rai
|
2803001WL003927
|
Mani Kr Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548343
|
|
MANI KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Namthang
|
SK-03-001-017-008/320
(KATENG PAMPHOK)
|
2803001000NRG23140320230066424
|
14/03/2023
|
Kanchan Tamang
|
2803001WL003927
|
Kanchan Tamang
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309548356
|
|
MRS KANCHAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Namthang
|
SK-03-001-017-008/511
(KATENG PAMPHOK)
|
2803001000NRG23140320230066425
|
14/03/2023
|
Aita Singh Rai
|
2803001WL003927
|
Aita Singh Rai
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309548360
|
|
MR AITA SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Namthang
|
SK-03-001-017-008/511
(KATENG PAMPHOK)
|
2803001000NRG23140320230066426
|
14/03/2023
|
Aita Singh Rai
|
2803001WL003927
|
Aita Singh Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548361
|
|
MR AITA SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Namthang
|
SK-03-001-017-008/545
(KATENG PAMPHOK)
|
2803001000NRG23140320230066427
|
14/03/2023
|
Jeewan Kumari Rai
|
2803001WL003927
|
Jeewan Kumari Rai
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309548377
|
|
MRS JEEWAN KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Namthang
|
SK-03-001-017-008/549
(KATENG PAMPHOK)
|
2803001000NRG23140320230066428
|
14/03/2023
|
Dalman Tamang
|
2803001WL003927
|
Dalman Tamang
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309548341
|
|
MR DAL MAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
Namthang
|
SK-03-001-017-008/612
(KATENG PAMPHOK)
|
2803001000NRG23140320230066429
|
14/03/2023
|
Maha Bir Rai
|
2803001WL003927
|
Maha Bir Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548349
|
|
MR MAHA BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Namthang
|
SK-03-001-017-008/613
(KATENG PAMPHOK)
|
2803001000NRG23140320230066430
|
14/03/2023
|
Bharat Kumar Biswakarma
|
2803001WL003927
|
Bharat Kumar Biswakarma
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309548348
|
|
MR BHARAT KUMAR BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Namthang
|
SK-03-001-017-008/618
(KATENG PAMPHOK)
|
2803001000NRG23140320230066431
|
14/03/2023
|
Man Bdr. Rai
|
2803001WL003927
|
Man Bdr. Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548345
|
|
MR MAN BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Namthang
|
SK-03-001-017-008/623
(KATENG PAMPHOK)
|
2803001000NRG23140320230066432
|
14/03/2023
|
Sushila Pradhan
|
2803001WL003927
|
Sushila Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548378
|
|
MRS SUSHILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Namthang
|
SK-03-001-017-008/623
(KATENG PAMPHOK)
|
2803001000NRG23140320230066433
|
14/03/2023
|
Sushila Pradhan
|
2803001WL003927
|
Sushila Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548379
|
|
MRS SUSHILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Namthang
|
SK-03-001-017-008/625
(KATENG PAMPHOK)
|
2803001000NRG23140320230066434
|
14/03/2023
|
Bishnu Kumari Rai
|
2803001WL003927
|
Bishnu Kumari Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309548384
|
|
MR BISHNU KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Namthang
|
SK-03-001-017-008/625
(KATENG PAMPHOK)
|
2803001000NRG23140320230066435
|
14/03/2023
|
Bishnu Kumari Rai
|
2803001WL003927
|
Bishnu Kumari Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548386
|
|
MR BISHNU KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Namthang
|
SK-03-001-017-008/626
(KATENG PAMPHOK)
|
2803001000NRG23140320230066436
|
14/03/2023
|
Jiwan Rai
|
2803001WL003927
|
Jiwan Rai
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309548344
|
|
MR JIWAN RAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Namthang
|
SK-03-001-017-008/666
(KATENG PAMPHOK)
|
2803001000NRG23140320230066437
|
14/03/2023
|
Man Maya Rai
|
2803001WL003927
|
Man Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548387
|
|
MR MAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Namthang
|
SK-03-001-017-008/670
(KATENG PAMPHOK)
|
2803001000NRG23140320230066438
|
14/03/2023
|
Lall Maya Rai
|
2803001WL003927
|
Lall Maya Rai
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309548388
|
|
LALL MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Namthang
|
SK-03-001-017-008/679
(KATENG PAMPHOK)
|
2803001000NRG23140320230066439
|
14/03/2023
|
Bir Bahadur Tamang
|
2803001WL003927
|
Bir Bahadur Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548354
|
|
MR BIR BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
Namthang
|
SK-03-001-017-008/679
(KATENG PAMPHOK)
|
2803001000NRG23140320230066440
|
14/03/2023
|
Bir Bahadur Tamang
|
2803001WL003927
|
Bir Bahadur Tamang
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309548355
|
|
MR BIR BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
Namthang
|
SK-03-001-017-008/680
(KATENG PAMPHOK)
|
2803001000NRG23140320230066441
|
14/03/2023
|
Purni Maya Subba
|
2803001WL003927
|
Purni Maya Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309548374
|
|
PURNI MAYA SUBBA
|
ICICI BANK LTD(508534)
|
|
49
|
Namthang
|
SK-03-001-017-008/87-A
(KATENG PAMPHOK)
|
2803001000NRG23140320230066444
|
14/03/2023
|
AJAY BIR GHIMRAY
|
2803001WL003927
|
AJAY BIR GHIMRAY
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309548372
|
|
MR AJA BIR GHIMIREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107226
|
107226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113442
|
113442
|
|
|
|
|
|
|
|