|
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-03-004-015-005/106
(CHUBA PHONG)
|
2803007000NRG23160220230063620
|
16/02/2023
|
Kewal Krishna Sharma
|
2803007WL003745
|
Kewal Krishna Sharma
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
23/02/2023
|
|
9092647125
|
|
MR KEWAL KRISHNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-004-015-005/122
(CHUBA PHONG)
|
2803007000NRG23160220230063621
|
16/02/2023
|
Pahal Man Chettri
|
2803007WL003745
|
Pahal Man Chettri
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092647126
|
|
MR PAHAL MAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-015-005/129
(CHUBA PHONG)
|
2803007000NRG23160220230063622
|
16/02/2023
|
Deepen Sharma
|
2803007WL003745
|
Deepen Sharma
|
00415
|
SBIN0009727
|
222
|
222
|
Processed
|
23/02/2023
|
|
9092647119
|
|
MR DEEPEN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-015-005/16
(CHUBA PHONG)
|
2803007000NRG23160220230063623
|
16/02/2023
|
Deek Bdr Chettri
|
2803007WL003745
|
Deek Bdr Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
23/02/2023
|
|
9092647117
|
|
MR DEEK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-015-005/29
(CHUBA PHONG)
|
2803007000NRG23160220230063624
|
16/02/2023
|
Chandra Bir Rai
|
2803007WL003745
|
Chandra Bir Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
23/02/2023
|
|
9092647120
|
|
MR CHANDRA BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-004-015-005/37
(CHUBA PHONG)
|
2803007000NRG23160220230063625
|
16/02/2023
|
Kul Bdr. Rai
|
2803007WL003745
|
Kul Bdr. Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
23/02/2023
|
|
9092647121
|
|
MR KUL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-004-015-005/39
(CHUBA PHONG)
|
2803007000NRG23160220230063626
|
16/02/2023
|
Devi Maya Rai
|
2803007WL003745
|
Devi Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
23/02/2023
|
|
9092647124
|
|
MRS DEVI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-015-005/43
(CHUBA PHONG)
|
2803007000NRG23160220230063627
|
16/02/2023
|
Budhi Raj Rai
|
2803007WL003745
|
Budhi Raj Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
23/02/2023
|
|
9092647122
|
|
MR BUDHI RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-004-015-005/55
(CHUBA PHONG)
|
2803007000NRG23160220230063628
|
16/02/2023
|
Mar Tsh. Lepcha
|
2803007WL003745
|
Mar Tsh. Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
23/02/2023
|
|
9092647123
|
|
MR MAR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-004-015-005/97
(CHUBA PHONG)
|
2803007000NRG23160220230063629
|
16/02/2023
|
Thakur singh Rai
|
2803007WL003745
|
Thakur singh Rai
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
23/02/2023
|
|
9092647118
|
|
SHRI THAKUR SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25086
|
25086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25086
|
25086
|
|
|
|
|
|
|
|