|
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-03-001-017-005/119
(KATENG PAMPHOK)
|
2803001000NRG23140320230066452
|
14/03/2023
|
Sankha Bir Tamang
|
2803001WL003930
|
Sankha Bir Tamang
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309545959
|
|
MR SANKHA BIR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-017-007/326
(KATENG PAMPHOK)
|
2803001000NRG23140320230066454
|
14/03/2023
|
Kharga Bdr Rai
|
2803001WL003930
|
Kharga Bdr Rai
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309545980
|
|
MR KHARGA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-017-007/327
(KATENG PAMPHOK)
|
2803001000NRG23140320230066455
|
14/03/2023
|
Ram Tamang
|
2803001WL003930
|
Ram Tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309545972
|
|
MR RAM TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-017-007/328
(KATENG PAMPHOK)
|
2803001000NRG23140320230066456
|
14/03/2023
|
Phurba Tamang
|
2803001WL003930
|
Phurba Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545961
|
|
MR PHURBA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-017-007/329
(KATENG PAMPHOK)
|
2803001000NRG23140320230066457
|
14/03/2023
|
Bhim Lall Manger
|
2803001WL003930
|
Bhim Lall Manger
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309545974
|
|
MR BHIM LALL MANGER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-017-007/332
(KATENG PAMPHOK)
|
2803001000NRG23140320230066458
|
14/03/2023
|
Purna Singh Tamang
|
2803001WL003930
|
Purna Singh Tamang
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309545964
|
|
MR PURNA SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-017-007/334
(KATENG PAMPHOK)
|
2803001000NRG23140320230066459
|
14/03/2023
|
Lachuman Tamang
|
2803001WL003930
|
Lachuman Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545962
|
|
LAXMAN TAMANG
|
AXIS BANK(607153)
|
|
8
|
Namthang
|
SK-03-001-017-007/336
(KATENG PAMPHOK)
|
2803001000NRG23140320230066460
|
14/03/2023
|
Uttam Manger
|
2803001WL003930
|
Uttam Manger
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309545973
|
|
MR UTTAM MANGER
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-017-007/337
(KATENG PAMPHOK)
|
2803001000NRG23140320230066461
|
14/03/2023
|
Jit Bdr Tamang
|
2803001WL003930
|
Jit Bdr Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545966
|
|
MR JIT BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-017-007/338
(KATENG PAMPHOK)
|
2803001000NRG23140320230066462
|
14/03/2023
|
Sancha Maya Kami
|
2803001WL003930
|
Sancha Maya Kami
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309545948
|
|
MRS SANCHA MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-017-007/340
(KATENG PAMPHOK)
|
2803001000NRG23140320230066463
|
14/03/2023
|
Tula Maya Rasaily
|
2803001WL003930
|
Tula Maya Rasaily
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545955
|
|
MRS TULA MAYA RASAILY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-017-007/341
(KATENG PAMPHOK)
|
2803001000NRG23140320230066464
|
14/03/2023
|
Man Bdr Tamang
|
2803001WL003930
|
Man Bdr Tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309545969
|
|
MR MAN BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-017-007/342
(KATENG PAMPHOK)
|
2803001000NRG23140320230066465
|
14/03/2023
|
Pancha Bir Tamang
|
2803001WL003930
|
Pancha Bir Tamang
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309545976
|
|
MR PANCHA BIR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-017-007/344
(KATENG PAMPHOK)
|
2803001000NRG23140320230066466
|
14/03/2023
|
Mamta Tamang
|
2803001WL003930
|
Mamta Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545957
|
|
MRS MAMTA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-017-007/345
(KATENG PAMPHOK)
|
2803001000NRG23140320230066467
|
14/03/2023
|
Nima Dorjee Tamang
|
2803001WL003930
|
Nima Dorjee Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545950
|
|
MR NIMA DORJEE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-017-007/346
(KATENG PAMPHOK)
|
2803001000NRG23140320230066468
|
14/03/2023
|
Aitey Kami
|
2803001WL003930
|
Aitey Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545958
|
|
MR AITEY KAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-017-007/347
(KATENG PAMPHOK)
|
2803001000NRG23140320230066469
|
14/03/2023
|
Dhan Bdr Tamang
|
2803001WL003930
|
Dhan Bdr Tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309545949
|
|
MR DHAN BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-017-007/348
(KATENG PAMPHOK)
|
2803001000NRG23140320230066470
|
14/03/2023
|
Passang Tsh Tamang
|
2803001WL003930
|
Passang Tsh Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545975
|
|
MR PASSANG TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-017-007/349
(KATENG PAMPHOK)
|
2803001000NRG23140320230066471
|
14/03/2023
|
Mon Maya Tamang
|
2803001WL003930
|
Mon Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545943
|
|
MRS MAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-017-007/350
(KATENG PAMPHOK)
|
2803001000NRG23140320230066472
|
14/03/2023
|
Chandra Bdr Tamang
|
2803001WL003930
|
Chandra Bdr Tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309545952
|
|
MR CHANDRA BDR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-017-007/351
(KATENG PAMPHOK)
|
2803001000NRG23140320230066473
|
14/03/2023
|
Dolma Tamang
|
2803001WL003930
|
Dolma Tamang
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309545941
|
|
MRS DOLMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-017-007/352
(KATENG PAMPHOK)
|
2803001000NRG23140320230066474
|
14/03/2023
|
Norbu Dorjee Tamang
|
2803001WL003930
|
Norbu Dorjee Tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309545982
|
|
MR NORBU DORJEE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-017-007/353
(KATENG PAMPHOK)
|
2803001000NRG23140320230066475
|
14/03/2023
|
Yang Dorjee Tamang
|
2803001WL003930
|
Yang Dorjee Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545951
|
|
YANG DORJEE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-001-017-007/354
(KATENG PAMPHOK)
|
2803001000NRG23140320230066476
|
14/03/2023
|
Tirtha Man Tamang
|
2803001WL003930
|
Tirtha Man Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545978
|
|
TIRTHA MAN TAMANG
|
AXIS BANK(607153)
|
|
25
|
Namthang
|
SK-03-001-017-007/355
(KATENG PAMPHOK)
|
2803001000NRG23140320230066477
|
14/03/2023
|
Janga Bahadur Manger
|
2803001WL003930
|
Janga Bahadur Manger
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309545940
|
|
MR JANGA BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-001-017-007/357
(KATENG PAMPHOK)
|
2803001000NRG23140320230066478
|
14/03/2023
|
Man Bahadur Tamang
|
2803001WL003930
|
Man Bahadur Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545947
|
|
MR MAN BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-001-017-007/358
(KATENG PAMPHOK)
|
2803001000NRG23140320230066479
|
14/03/2023
|
Rabin Tamang
|
2803001WL003930
|
Rabin Tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309545989
|
|
MR ROBIN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-001-017-007/415
(KATENG PAMPHOK)
|
2803001000NRG23140320230066480
|
14/03/2023
|
Amrita Tamang
|
2803001WL003930
|
Amrita Tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309545956
|
|
MRS AMRITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-001-017-007/416
(KATENG PAMPHOK)
|
2803001000NRG23140320230066481
|
14/03/2023
|
Sankha Bdr Tamang
|
2803001WL003930
|
Sankha Bdr Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545979
|
|
MR SANKHA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Namthang
|
SK-03-001-017-007/417
(KATENG PAMPHOK)
|
2803001000NRG23140320230066482
|
14/03/2023
|
Laxuman manger
|
2803001WL003930
|
Laxuman manger
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309545967
|
|
MR LAXUMAN MANGER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Namthang
|
SK-03-001-017-007/418
(KATENG PAMPHOK)
|
2803001000NRG23140320230066483
|
14/03/2023
|
Milan Tamang
|
2803001WL003930
|
Milan Tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309545945
|
|
MR MILAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Namthang
|
SK-03-001-017-007/420
(KATENG PAMPHOK)
|
2803001000NRG23140320230066484
|
14/03/2023
|
Lall Bdr Manger
|
2803001WL003930
|
Lall Bdr Manger
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309545981
|
|
MR LAL BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
33
|
Namthang
|
SK-03-001-017-007/422
(KATENG PAMPHOK)
|
2803001000NRG23140320230066486
|
14/03/2023
|
Bharat Kr Sunwar
|
2803001WL003930
|
Bharat Kr Sunwar
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309545991
|
|
MR BHARAT SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Namthang
|
SK-03-001-017-007/424
(KATENG PAMPHOK)
|
2803001000NRG23140320230066487
|
14/03/2023
|
Purna Singh Tamang
|
2803001WL003930
|
Purna Singh Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545971
|
|
MR PURNA SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Namthang
|
SK-03-001-017-007/425
(KATENG PAMPHOK)
|
2803001000NRG23140320230066488
|
14/03/2023
|
NARMANI TAMANG
|
2803001WL003930
|
NARMANI TAMANG
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309545970
|
|
MR SUBHENDRANATH SARANGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Namthang
|
SK-03-001-017-007/426
(KATENG PAMPHOK)
|
2803001000NRG23140320230066489
|
14/03/2023
|
Kam Singh Tamang
|
2803001WL003930
|
Kam Singh Tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309545968
|
|
MR KAM SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
Namthang
|
SK-03-001-017-007/427
(KATENG PAMPHOK)
|
2803001000NRG23140320230066490
|
14/03/2023
|
Ratna Tsh Tamang
|
2803001WL003930
|
Ratna Tsh Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545965
|
|
MR RATNA TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
Namthang
|
SK-03-001-017-007/428
(KATENG PAMPHOK)
|
2803001000NRG23140320230066491
|
14/03/2023
|
Kamala Kami
|
2803001WL003930
|
Kamala Kami
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309545960
|
|
MR KAMALA KAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Namthang
|
SK-03-001-017-007/430
(KATENG PAMPHOK)
|
2803001000NRG23140320230066493
|
14/03/2023
|
Kusum Dolma Tamang
|
2803001WL003930
|
Kusum Dolma Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545953
|
|
MRS KUSUM DOLMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
Namthang
|
SK-03-001-017-007/431
(KATENG PAMPHOK)
|
2803001000NRG23140320230066494
|
14/03/2023
|
Tuki Maya Manger
|
2803001WL003930
|
Tuki Maya Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545986
|
|
MRS TUKI MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
41
|
Namthang
|
SK-03-001-017-007/432
(KATENG PAMPHOK)
|
2803001000NRG23140320230066495
|
14/03/2023
|
Suk Man Tamang
|
2803001WL003930
|
Suk Man Tamang
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309545977
|
|
MR SUK MAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
Namthang
|
SK-03-001-017-007/433
(KATENG PAMPHOK)
|
2803001000NRG23140320230066496
|
14/03/2023
|
Dil Bahadur Tamang
|
2803001WL003930
|
Dil Bahadur Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545963
|
|
MR DAWA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Namthang
|
SK-03-001-017-007/446
(KATENG PAMPHOK)
|
2803001000NRG23140320230066497
|
14/03/2023
|
Suntaly Tamang
|
2803001WL003930
|
Suntaly Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545988
|
|
MRS SUNTALY TAMANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
Namthang
|
SK-03-001-017-007/509
(KATENG PAMPHOK)
|
2803001000NRG23140320230066498
|
14/03/2023
|
Tej Man Kami
|
2803001WL003930
|
Tej Man Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545984
|
|
MR TEJ MAN KAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Namthang
|
SK-03-001-017-007/542
(KATENG PAMPHOK)
|
2803001000NRG23140320230066499
|
14/03/2023
|
Nima Tshering Tamang
|
2803001WL003930
|
Nima Tshering Tamang
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309545983
|
|
MR NIMA TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
Namthang
|
SK-03-001-017-007/547
(KATENG PAMPHOK)
|
2803001000NRG23140320230066500
|
14/03/2023
|
SUBASH TAMANG
|
2803001WL003930
|
SUBASH TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545985
|
|
MR SUBASH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
Namthang
|
SK-03-001-017-007/608
(KATENG PAMPHOK)
|
2803001000NRG23140320230066501
|
14/03/2023
|
Ming Dolma Tamang
|
2803001WL003930
|
Ming Dolma Tamang
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309545990
|
|
MS MING DOLMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
Namthang
|
SK-03-001-017-007/610
(KATENG PAMPHOK)
|
2803001000NRG23140320230066502
|
14/03/2023
|
Thag Bahadur Sunwar
|
2803001WL003930
|
Thag Bahadur Sunwar
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309545987
|
|
MR THAG BAHADUR SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Namthang
|
SK-03-001-017-007/611
(KATENG PAMPHOK)
|
2803001000NRG23140320230066503
|
14/03/2023
|
Dhan Kumar Tamang
|
2803001WL003930
|
Dhan Kumar Tamang
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309545942
|
|
DHAN KUMAR TAMANG
|
AXIS BANK(607153)
|
|
50
|
Namthang
|
SK-03-001-017-007/616
(KATENG PAMPHOK)
|
2803001000NRG23140320230066504
|
14/03/2023
|
Lakpa Tamang
|
2803001WL003930
|
Lakpa Tamang
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309545954
|
|
MR LAKPA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
Namthang
|
SK-03-001-017-007/671
(KATENG PAMPHOK)
|
2803001000NRG23140320230066505
|
14/03/2023
|
Srijana Rai
|
2803001WL003930
|
Srijana Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309545944
|
|
MS SRIJANA RAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Namthang
|
SK-03-001-017-007/679
(KATENG PAMPHOK)
|
2803001000NRG23140320230066507
|
14/03/2023
|
Sabir Manger
|
2803001WL003930
|
Sabir Manger
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309545946
|
|
MR SABIR MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124764
|
124764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124764
|
124764
|
|
|
|
|
|
|
|