|
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-03-004-015-002/84
(CHUBA PHONG)
|
2803004000NRG23161220220053993
|
16/12/2022
|
Lok Bdr. Chettri
|
2803004WL003198
|
Lok Bdr. Chettri
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7366014730
|
|
MR LOK BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-004-015-004/102
(CHUBA PHONG)
|
2803004000NRG23161220220053995
|
16/12/2022
|
Chandra Kala Chettri
|
2803004WL003198
|
Chandra Kala Chettri
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
23/12/2022
|
|
7366014715
|
|
MRS CHANDRA KALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-015-004/104
(CHUBA PHONG)
|
2803004000NRG23161220220053996
|
16/12/2022
|
Bishnu Maya Chettri
|
2803004WL003198
|
Bishnu Maya Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7366014731
|
|
MRS BISHNU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-015-004/117
(CHUBA PHONG)
|
2803004000NRG23161220220053997
|
16/12/2022
|
Passangkit Lepcha
|
2803004WL003198
|
Passangkit Lepcha
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014729
|
|
MRS PASSANGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-015-004/18
(CHUBA PHONG)
|
2803004000NRG23161220220054003
|
16/12/2022
|
Menuka Chettri
|
2803004WL003198
|
Menuka Chettri
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
23/12/2022
|
|
7366014726
|
|
MRS MENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-004-015-004/19
(CHUBA PHONG)
|
2803004000NRG23161220220054004
|
16/12/2022
|
Kharki Maya Chettri
|
2803004WL003198
|
Kharki Maya Chettri
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
23/12/2022
|
|
7366014714
|
|
MRS KHARKA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-004-015-004/20
(CHUBA PHONG)
|
2803004000NRG23161220220054005
|
16/12/2022
|
Tara Kumar Gurung
|
2803004WL003198
|
Tara Kumar Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7366014712
|
|
MR TARA KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-015-004/22
(CHUBA PHONG)
|
2803004000NRG23161220220054006
|
16/12/2022
|
Radha Chettri
|
2803004WL003198
|
Radha Chettri
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
23/12/2022
|
|
7366014719
|
|
MRS RADHA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-004-015-004/23
(CHUBA PHONG)
|
2803004000NRG23161220220054007
|
16/12/2022
|
Passang Doma Sherpa
|
2803004WL003198
|
Passang Doma Sherpa
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7366014722
|
|
MRS PASSANG DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-004-015-004/24
(CHUBA PHONG)
|
2803004000NRG23161220220054008
|
16/12/2022
|
Sabir Basnet
|
2803004WL003198
|
Sabir Basnet
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7366014727
|
|
MR SABIR BASNET
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-004-015-004/28
(CHUBA PHONG)
|
2803004000NRG23161220220054010
|
16/12/2022
|
Hari Prasad Basnet
|
2803004WL003198
|
Hari Prasad Basnet
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7366014716
|
|
MR HARI PRASAD BASNET
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-004-015-004/29
(CHUBA PHONG)
|
2803004000NRG23161220220054011
|
16/12/2022
|
Goma Devi Chettri
|
2803004WL003198
|
Goma Devi Chettri
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
23/12/2022
|
|
7366014718
|
|
MRS GOMA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-004-015-004/31
(CHUBA PHONG)
|
2803004000NRG23161220220054012
|
16/12/2022
|
Sur Man Chhetri
|
2803004WL003198
|
Sur Man Chhetri
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7366014713
|
|
MR SUR MAN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-004-015-004/39
(CHUBA PHONG)
|
2803004000NRG23161220220054015
|
16/12/2022
|
Til Bahadur Chettri
|
2803004WL003198
|
Til Bahadur Chettri
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7366014720
|
|
MR TIL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-004-015-004/40
(CHUBA PHONG)
|
2803004000NRG23161220220054016
|
16/12/2022
|
Ganga Devi Chettri
|
2803004WL003198
|
Ganga Devi Chettri
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
23/12/2022
|
|
7366014721
|
|
MRS GANGA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-004-015-004/42
(CHUBA PHONG)
|
2803004000NRG23161220220054017
|
16/12/2022
|
Chandra Bahadur Chettri
|
2803004WL003198
|
Chandra Bahadur Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7366014711
|
|
MR CHANDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-004-015-004/43
(CHUBA PHONG)
|
2803004000NRG23161220220054018
|
16/12/2022
|
Chandra Lal Basnet
|
2803004WL003198
|
Chandra Lal Basnet
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
23/12/2022
|
|
7366014717
|
|
MR CHANDRA LALL BASNET
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-004-015-004/64
(CHUBA PHONG)
|
2803004000NRG23161220220054021
|
16/12/2022
|
Topden Lepcha
|
2803004WL003198
|
Topden Lepcha
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
23/12/2022
|
|
7366014724
|
|
MR TOPDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-004-015-004/71
(CHUBA PHONG)
|
2803004000NRG23161220220054022
|
16/12/2022
|
Kavita Chhetri
|
2803004WL003198
|
Kavita Chhetri
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
23/12/2022
|
|
7366014728
|
|
MS KAVITA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-004-015-004/83
(CHUBA PHONG)
|
2803004000NRG23161220220054023
|
16/12/2022
|
Yog Bahadur Chettri
|
2803004WL003198
|
Yog Bahadur Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7366014723
|
|
MR YOG BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-004-015-004/97
(CHUBA PHONG)
|
2803004000NRG23161220220054024
|
16/12/2022
|
Man Maya Gurung
|
2803004WL003198
|
Man Maya Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7366014725
|
|
MRS MAN MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|