|
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-03-001-016-001/10
(Namthang Maneydara)
|
2803001000NRG23160320230072089
|
17/03/2023
|
KALAWATI MISHRA
|
2803001WL004124
|
KALAWATI MISHRA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538521
|
|
MRS KALAWATI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-016-001/15
(Namthang Maneydara)
|
2803001000NRG23160320230072090
|
17/03/2023
|
SHIVSHANKER DAHAL
|
2803001WL004124
|
SHIVSHANKER DAHAL
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538540
|
|
MR SHIVA SHANKER DAHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-016-001/18
(Namthang Maneydara)
|
2803001000NRG23160320230072091
|
17/03/2023
|
Nar Maya Pradhan
|
2803001WL004124
|
Nar Maya Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538552
|
|
MRS NAR MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-016-001/2
(Namthang Maneydara)
|
2803001000NRG23160320230072092
|
17/03/2023
|
DEVI MAYA DAHAL
|
2803001WL004124
|
DEVI MAYA DAHAL
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538527
|
|
MRS DEVI MAYA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-016-001/20
(Namthang Maneydara)
|
2803001000NRG23160320230072093
|
17/03/2023
|
Meenu Pradhan
|
2803001WL004124
|
Meenu Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538544
|
|
MRS MEENA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-016-001/21
(Namthang Maneydara)
|
2803001000NRG23160320230072094
|
17/03/2023
|
Saraswati Dahal
|
2803001WL004124
|
Saraswati Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538538
|
|
MRS SARASWATI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-016-001/24
(Namthang Maneydara)
|
2803001000NRG23160320230072095
|
17/03/2023
|
NAR MAYA RAI
|
2803001WL004124
|
NAR MAYA RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538525
|
|
MRS NAR MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-016-001/25
(Namthang Maneydara)
|
2803001000NRG23160320230072096
|
17/03/2023
|
Lok Man Chettri
|
2803001WL004124
|
Lok Man Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538549
|
|
MR LOK MAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-016-001/26
(Namthang Maneydara)
|
2803001000NRG23160320230072097
|
17/03/2023
|
KHANDU SHERPA
|
2803001WL004124
|
KHANDU SHERPA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538520
|
|
MRS KHANDU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-016-001/3
(Namthang Maneydara)
|
2803001000NRG23160320230072098
|
17/03/2023
|
CHANDRA LALL MISHRA
|
2803001WL004124
|
CHANDRA LALL MISHRA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538526
|
|
CHANDRA LAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-016-001/303
(Namthang Maneydara)
|
2803001000NRG23160320230072099
|
17/03/2023
|
Sonam Ongmu Lepcha
|
2803001WL004124
|
Sonam Ongmu Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538548
|
|
SONAM ONGMU LEPCHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Namthang
|
SK-03-001-016-001/313
(Namthang Maneydara)
|
2803001000NRG23160320230072100
|
17/03/2023
|
Routh Sherpa
|
2803001WL004124
|
Routh Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538524
|
|
MRS ROUTH SHERPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-016-001/319
(Namthang Maneydara)
|
2803001000NRG23160320230072101
|
17/03/2023
|
Yadhu Chettri
|
2803001WL004124
|
Yadhu Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538536
|
|
MR YADHU CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-016-001/32
(Namthang Maneydara)
|
2803001000NRG23160320230072102
|
17/03/2023
|
SANU MAYA LEPCHA
|
2803001WL004124
|
SANU MAYA LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538546
|
|
MRS SANU MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-016-001/320
(Namthang Maneydara)
|
2803001000NRG23160320230072103
|
17/03/2023
|
Kiran Mishra
|
2803001WL004124
|
Kiran Mishra
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538535
|
|
MR KIRAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-016-001/321
(Namthang Maneydara)
|
2803001000NRG23160320230072104
|
17/03/2023
|
Vishal Dahal
|
2803001WL004124
|
Vishal Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538539
|
|
MR VISHAL DAHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-016-001/4
(Namthang Maneydara)
|
2803001000NRG23160320230072105
|
17/03/2023
|
Damber Kumari Pradhan
|
2803001WL004124
|
Damber Kumari Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538529
|
|
MRS DAMBER KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-016-001/41
(Namthang Maneydara)
|
2803001000NRG23160320230072106
|
17/03/2023
|
Mani Kr Pradhan
|
2803001WL004124
|
Mani Kr Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538531
|
|
MR MANI KR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-016-001/45-A
(Namthang Maneydara)
|
2803001000NRG23160320230072107
|
17/03/2023
|
Madan Dahal
|
2803001WL004124
|
Madan Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538553
|
|
MADAN DAHAL S/O CHANDRIKA PRASAD DAHAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Namthang
|
SK-03-001-016-001/46
(Namthang Maneydara)
|
2803001000NRG23160320230072108
|
17/03/2023
|
KAMALA DAHAL
|
2803001WL004124
|
KAMALA DAHAL
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538534
|
|
MRS RENUKA SAPKOTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-016-001/49
(Namthang Maneydara)
|
2803001000NRG23160320230072109
|
17/03/2023
|
hem kr pradhan
|
2803001WL004124
|
hem kr pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538532
|
|
MR HEM KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-016-001/5
(Namthang Maneydara)
|
2803001000NRG23160320230072110
|
17/03/2023
|
LOK MAYA DAHAL
|
2803001WL004124
|
LOK MAYA DAHAL
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538550
|
|
MRS LOK MAYA BAHUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-016-001/50
(Namthang Maneydara)
|
2803001000NRG23160320230072111
|
17/03/2023
|
Kamal Nath Mishra
|
2803001WL004124
|
Kamal Nath Mishra
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538528
|
|
MR KAMAL PD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-001-016-001/503
(Namthang Maneydara)
|
2803001000NRG23160320230072112
|
17/03/2023
|
Ghanshyam Dahal
|
2803001WL004124
|
Ghanshyam Dahal
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309538551
|
|
SHRI GHANASHYAM DAHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-001-016-001/51
(Namthang Maneydara)
|
2803001000NRG23160320230072113
|
17/03/2023
|
CHANDRA SHEKAR
|
2803001WL004124
|
CHANDRA SHEKAR
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538533
|
|
CHANDRA SHEKHAR DAHAL S/O TULSHI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
Namthang
|
SK-03-001-016-001/53
(Namthang Maneydara)
|
2803001000NRG23160320230072114
|
17/03/2023
|
PAVITRA RASAILY
|
2803001WL004124
|
PAVITRA RASAILY
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538547
|
|
MRS PAVITRA RASAILY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-001-016-001/59
(Namthang Maneydara)
|
2803001000NRG23160320230072115
|
17/03/2023
|
SHITESH PRADHAN
|
2803001WL004124
|
SHITESH PRADHAN
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538541
|
|
MR SHITESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-001-016-001/6
(Namthang Maneydara)
|
2803001000NRG23160320230072116
|
17/03/2023
|
HEEMA DEVI DAHAL
|
2803001WL004124
|
HEEMA DEVI DAHAL
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538530
|
|
MRS HEMA DEVI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-001-016-001/63
(Namthang Maneydara)
|
2803001000NRG23160320230072117
|
17/03/2023
|
NIRJALA MISHRA
|
2803001WL004124
|
NIRJALA MISHRA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538522
|
|
MRS NIRJALA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Namthang
|
SK-03-001-016-001/64
(Namthang Maneydara)
|
2803001000NRG23160320230072118
|
17/03/2023
|
SURJAMAN PRADHAN
|
2803001WL004124
|
SURJAMAN PRADHAN
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538555
|
|
SURYAMAN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Namthang
|
SK-03-001-016-001/68
(Namthang Maneydara)
|
2803001000NRG23160320230072119
|
17/03/2023
|
Khagendra Mishra
|
2803001WL004124
|
Khagendra Mishra
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538523
|
|
MR KHAGENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Namthang
|
SK-03-001-016-001/68
(Namthang Maneydara)
|
2803001000NRG23160320230072120
|
17/03/2023
|
Sunita Sharma
|
2803001WL004124
|
Sunita Sharma
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538545
|
|
MRS SUNITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Namthang
|
SK-03-001-016-001/69
(Namthang Maneydara)
|
2803001000NRG23160320230072121
|
17/03/2023
|
Thakur Pd Mishra
|
2803001WL004124
|
Thakur Pd Mishra
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538542
|
|
MR THAKUR PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Namthang
|
SK-03-001-016-001/71
(Namthang Maneydara)
|
2803001000NRG23160320230072123
|
17/03/2023
|
Yam Pd Mishra
|
2803001WL004124
|
Yam Pd Mishra
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538543
|
|
MR YAM PD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Namthang
|
SK-03-001-016-001/9
(Namthang Maneydara)
|
2803001000NRG23160320230072124
|
17/03/2023
|
Til Maya Sherpa
|
2803001WL004124
|
Til Maya Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538537
|
|
MRS TIL MAYA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107226
|
107226
|
|
|
|
|
|
|
|
|
36
|
Namthang
|
SK-03-001-016-001/7
(Namthang Maneydara)
|
2803001000NRG23160320230072122
|
17/03/2023
|
Leela Dahal
|
2803001WL004124
|
Leela Dahal
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538554
|
|
MRS LEELA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110334
|
110334
|
|
|
|
|
|
|
|