|
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-03-001-017-002/11
(KATENG PAMPHOK)
|
2803007000NRG23120820220030351
|
16/08/2022
|
TASHI LEPCHA
|
2803007WL001630
|
TASHI LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163645
|
|
MR TASHI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-017-002/15
(KATENG PAMPHOK)
|
2803007000NRG23120820220030352
|
16/08/2022
|
PADAM BIR GURUNG
|
2803007WL001630
|
PADAM BIR GURUNG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163651
|
|
MR PADAM BIR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-017-002/17
(KATENG PAMPHOK)
|
2803007000NRG23120820220030353
|
16/08/2022
|
RATNA KUMAR RAI
|
2803007WL001630
|
RATNA KUMAR RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163646
|
|
MR RATNA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-017-002/18
(KATENG PAMPHOK)
|
2803007000NRG23120820220030354
|
16/08/2022
|
NAR BAHADUR RAI
|
2803007WL001630
|
NAR BAHADUR RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163647
|
|
MR NAR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-017-002/30
(KATENG PAMPHOK)
|
2803007000NRG23120820220030355
|
16/08/2022
|
PURNA KUMAR RAI
|
2803007WL001630
|
PURNA KUMAR RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163656
|
|
MR PURNA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-017-002/32
(NAGI RUCHUNG)
|
2803007000NRG23120820220030356
|
16/08/2022
|
ANITA MANGER
|
2803007WL001630
|
ANITA MANGER
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163654
|
|
MRS ANITA MANGER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-017-002/37
(KATENG PAMPHOK)
|
2803007000NRG23120820220030358
|
16/08/2022
|
Kharka Singh Chettri
|
2803007WL001630
|
Kharka Singh Chettri
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
03/09/2022
|
|
4419163649
|
|
MR KHARGA SINGH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-017-002/445
(KATENG PAMPHOK)
|
2803007000NRG23120820220030360
|
16/08/2022
|
GOKUL GURUNG
|
2803007WL001630
|
GOKUL GURUNG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163652
|
|
MR GOKUL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-017-002/47
(KATENG PAMPHOK)
|
2803007000NRG23120820220030361
|
16/08/2022
|
MAN BAHADUR GURUNG
|
2803007WL001630
|
MAN BAHADUR GURUNG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163650
|
|
MR MAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-017-002/497
(KATENG PAMPHOK)
|
2803007000NRG23120820220030362
|
16/08/2022
|
TIKA CHETTRI
|
2803007WL001630
|
TIKA CHETTRI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163648
|
|
MR TIKA RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-017-002/500
(KATENG PAMPHOK)
|
2803007000NRG23120820220030363
|
16/08/2022
|
Mon Bdr Gurung
|
2803007WL001630
|
Mon Bdr Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163653
|
|
MR MAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-017-002/69
(KATENG PAMPHOK)
|
2803007000NRG23120820220030364
|
16/08/2022
|
SURAN GURUNG
|
2803007WL001630
|
SURAN GURUNG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419163655
|
|
MR SURAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35520
|
35520
|
|
|
|
|
|
|
|