|
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-03-001-017-006/100
(KATENG PAMPHOK)
|
2803001000NRG23160720220018104
|
16/07/2022
|
Kalu Singh Tamang
|
2803001WL001056
|
Kalu Singh Tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018632
|
|
KALU SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-017-006/101
(KATENG PAMPHOK)
|
2803001000NRG23160720220018105
|
16/07/2022
|
LAKPA DORJEE TAMANG
|
2803001WL001056
|
LAKPA DORJEE TAMANG
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018629
|
|
MR LAKPA DORJEE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-017-006/102
(KATENG PAMPHOK)
|
2803001000NRG23160720220018106
|
16/07/2022
|
BHAWANI PSD MANGER
|
2803001WL001056
|
BHAWANI PSD MANGER
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304018627
|
|
MR BHUWANI PRASAD MANGER
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-017-006/104
(KATENG PAMPHOK)
|
2803001000NRG23160720220018108
|
16/07/2022
|
Lachi Maya Manger
|
2803001WL001056
|
Lachi Maya Manger
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304018639
|
|
MRS LACHI MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-017-006/105
(KATENG PAMPHOK)
|
2803001000NRG23160720220018109
|
16/07/2022
|
Ram Bahadur Tamang
|
2803001WL001056
|
Ram Bahadur Tamang
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018625
|
|
SHRI RAM BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-017-006/106
(KATENG PAMPHOK)
|
2803001000NRG23160720220018110
|
16/07/2022
|
BHAKTA BDR TAMANG
|
2803001WL001056
|
BHAKTA BDR TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304018644
|
|
MR BHAKTA BDR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-017-006/107
(KATENG PAMPHOK)
|
2803001000NRG23160720220018111
|
16/07/2022
|
NIMA TSH LEPCHA
|
2803001WL001056
|
NIMA TSH LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304018634
|
|
MR NIMA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-017-006/108
(KATENG PAMPHOK)
|
2803001000NRG23160720220018112
|
16/07/2022
|
Prem Kr Tamang
|
2803001WL001056
|
Prem Kr Tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018611
|
|
MR PREM KUMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-017-006/109
(KATENG PAMPHOK)
|
2803001000NRG23160720220018113
|
16/07/2022
|
Tika Maya Kami
|
2803001WL001056
|
Tika Maya Kami
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
25/07/2022
|
|
3304018628
|
|
MRS TIKA MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-017-006/110
(KATENG PAMPHOK)
|
2803001000NRG23160720220018114
|
16/07/2022
|
Prahlad Tamang
|
2803001WL001056
|
Prahlad Tamang
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018616
|
|
PRAHLAD TAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-017-006/113
(KATENG PAMPHOK)
|
2803001000NRG23160720220018115
|
16/07/2022
|
DOLMA MAYA TAMANG
|
2803001WL001056
|
DOLMA MAYA TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304018622
|
|
MRS DOLMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-017-006/339
(KATENG PAMPHOK)
|
2803001000NRG23160720220018116
|
16/07/2022
|
Prem Lall Manger
|
2803001WL001056
|
Prem Lall Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304018641
|
|
MR PREM LALL MANGER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-017-006/371
(KATENG PAMPHOK)
|
2803001000NRG23160720220018119
|
16/07/2022
|
TARA MAYA TAMANG
|
2803001WL001056
|
TARA MAYA TAMANG
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304018626
|
|
MRS TARA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-017-006/372
(KATENG PAMPHOK)
|
2803001000NRG23160720220018120
|
16/07/2022
|
Reshmi Manger
|
2803001WL001056
|
Reshmi Manger
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304018640
|
|
MR RESHMI MANGER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-017-006/374
(KATENG PAMPHOK)
|
2803001000NRG23160720220018121
|
16/07/2022
|
WANGTU TAMANG
|
2803001WL001056
|
WANGTU TAMANG
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304018630
|
|
MR WANGTO TAMANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-017-006/377
(KATENG PAMPHOK)
|
2803001000NRG23160720220018123
|
16/07/2022
|
DAMBER SINGH MANGER
|
2803001WL001056
|
DAMBER SINGH MANGER
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018613
|
|
MR DAMBER SINGH MANGER
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-017-006/378
(KATENG PAMPHOK)
|
2803001000NRG23160720220018124
|
16/07/2022
|
DOMA RAM MANGER
|
2803001WL001056
|
DOMA RAM MANGER
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018612
|
|
DOMA RAM MANGER
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-017-006/379
(KATENG PAMPHOK)
|
2803001000NRG23160720220018125
|
16/07/2022
|
Hari Psd Manger
|
2803001WL001056
|
Hari Psd Manger
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018638
|
|
MR HARI PRASAD MANGER
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-017-006/381
(KATENG PAMPHOK)
|
2803001000NRG23160720220018126
|
16/07/2022
|
RAM BDR MANGER
|
2803001WL001056
|
RAM BDR MANGER
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304018621
|
|
RAM BAHADUR MANGER
|
BANK OF BARODA(606985)
|
|
20
|
Namthang
|
SK-03-001-017-006/435
(KATENG PAMPHOK)
|
2803001000NRG23160720220018128
|
16/07/2022
|
Mangal Singh Tamang
|
2803001WL001056
|
Mangal Singh Tamang
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304018609
|
|
MANGAL SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-017-006/478
(KATENG PAMPHOK)
|
2803001000NRG23160720220018129
|
16/07/2022
|
SOMA MAYA MANGER
|
2803001WL001056
|
SOMA MAYA MANGER
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018637
|
|
MRS SOMA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-017-006/479
(KATENG PAMPHOK)
|
2803001000NRG23160720220018130
|
16/07/2022
|
Man Bahadur Tamang
|
2803001WL001056
|
Man Bahadur Tamang
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018624
|
|
MR MAN BDR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-017-006/480
(KATENG PAMPHOK)
|
2803001000NRG23160720220018131
|
16/07/2022
|
Guman Singh Manger
|
2803001WL001056
|
Guman Singh Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304018620
|
|
MR GUMAN SINGH MANGER
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-001-017-006/514
(KATENG PAMPHOK)
|
2803001000NRG23160720220018132
|
16/07/2022
|
URGEN TAMANG
|
2803001WL001056
|
URGEN TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304018643
|
|
MR URGEN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-001-017-006/515
(KATENG PAMPHOK)
|
2803001000NRG23160720220018133
|
16/07/2022
|
Meena Tamang
|
2803001WL001056
|
Meena Tamang
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304018646
|
|
MRS MEENA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-001-017-006/533
(KATENG PAMPHOK)
|
2803001000NRG23160720220018134
|
16/07/2022
|
Mikmar Tamang
|
2803001WL001056
|
Mikmar Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304018614
|
|
MR MIKMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-001-017-006/542
(KATENG PAMPHOK)
|
2803001000NRG23160720220018135
|
16/07/2022
|
Gopi kumar kami
|
2803001WL001056
|
Gopi kumar kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304018645
|
|
MR GOPI KAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-001-017-006/556
(KATENG PAMPHOK)
|
2803001000NRG23160720220018136
|
16/07/2022
|
Man Maya Rai
|
2803001WL001056
|
Man Maya Rai
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018647
|
|
MRS MAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-001-017-006/620
(KATENG PAMPHOK)
|
2803001000NRG23160720220018137
|
16/07/2022
|
Beena Tamang
|
2803001WL001056
|
Beena Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304018648
|
|
MRS BEENA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Namthang
|
SK-03-001-017-006/88
(KATENG PAMPHOK)
|
2803001000NRG23160720220018144
|
16/07/2022
|
Sanka Bdr Tamang
|
2803001WL001056
|
Sanka Bdr Tamang
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018619
|
|
MR SANKHA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Namthang
|
SK-03-001-017-006/90
(KATENG PAMPHOK)
|
2803001000NRG23160720220018145
|
16/07/2022
|
Sandhoj Tamang
|
2803001WL001056
|
Sandhoj Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304018631
|
|
MR SANDHOJ TAMANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Namthang
|
SK-03-001-017-006/91
(KATENG PAMPHOK)
|
2803001000NRG23160720220018146
|
16/07/2022
|
Lak Tshering Lepcha
|
2803001WL001056
|
Lak Tshering Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304018633
|
|
MR LAK TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Namthang
|
SK-03-001-017-006/92
(KATENG PAMPHOK)
|
2803001000NRG23160720220018147
|
16/07/2022
|
KUL MAN TAMANG
|
2803001WL001056
|
KUL MAN TAMANG
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304018618
|
|
MR KUL MAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Namthang
|
SK-03-001-017-006/93
(KATENG PAMPHOK)
|
2803001000NRG23160720220018148
|
16/07/2022
|
NIMA TSH LEPCHA
|
2803001WL001056
|
NIMA TSH LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304018642
|
|
MR NIMA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Namthang
|
SK-03-001-017-006/94
(KATENG PAMPHOK)
|
2803001000NRG23160720220018149
|
16/07/2022
|
BHIM BDR TAMANG
|
2803001WL001056
|
BHIM BDR TAMANG
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304018610
|
|
BHIM BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
Namthang
|
SK-03-001-017-006/95
(KATENG PAMPHOK)
|
2803001000NRG23160720220018150
|
16/07/2022
|
Kalu Singh Tamang
|
2803001WL001056
|
Kalu Singh Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304018617
|
|
MR KALU SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
Namthang
|
SK-03-001-017-006/96
(KATENG PAMPHOK)
|
2803001000NRG23160720220018151
|
16/07/2022
|
LALL BDR TAMANG
|
2803001WL001056
|
LALL BDR TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3304018635
|
|
MR LALL BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
Namthang
|
SK-03-001-017-006/97
(KATENG PAMPHOK)
|
2803001000NRG23160720220018152
|
16/07/2022
|
Sum Maya Kami
|
2803001WL001056
|
Sum Maya Kami
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3304018623
|
|
MRS SUK MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Namthang
|
SK-03-001-017-006/98
(KATENG PAMPHOK)
|
2803001000NRG23160720220018153
|
16/07/2022
|
Purna Singh Tamang
|
2803001WL001056
|
Purna Singh Tamang
|
00415
|
SBIN0009727
|
222
|
222
|
Processed
|
25/07/2022
|
|
3304018615
|
|
MR PURNA SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
Namthang
|
SK-03-001-017-006/99
(KATENG PAMPHOK)
|
2803001000NRG23160720220018154
|
16/07/2022
|
Chandra Kala Tamang
|
2803001WL001056
|
Chandra Kala Tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018636
|
|
MRS CHANDRA KALA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105006
|
105006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105006
|
105006
|
|
|
|
|
|
|
|