|
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-03-001-020-002/511
(RATEYPANI)
|
2803001000NRG23170320230073205
|
17/03/2023
|
TIKA RAM CHETTRI
|
2803001WL004175
|
TIKA RAM CHETTRI
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537888
|
|
TIKA RAM CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-020-002/166
(RATEYPANI)
|
2803001000NRG23170320230073166
|
17/03/2023
|
Santa Bir Rai
|
2803001WL004175
|
Santa Bir Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537923
|
|
MR SANTA BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-020-002/177
(RATEYPANI)
|
2803001000NRG23170320230073170
|
17/03/2023
|
Phip Raj Limboo
|
2803001WL004175
|
Phip Raj Limboo
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537900
|
|
MR PHIP RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-020-002/179
(RATEYPANI)
|
2803001000NRG23170320230073172
|
17/03/2023
|
Full Maya Sunar
|
2803001WL004175
|
Full Maya Sunar
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537901
|
|
MRS PHUL MAYA SUNAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-020-002/195
(RATEYPANI)
|
2803001000NRG23170320230073178
|
17/03/2023
|
Gopilall Chettri
|
2803001WL004175
|
Gopilall Chettri
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537886
|
|
GOPI LALL CHETTRI S/O LOK BDR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Namthang
|
SK-03-001-020-002/201
(RATEYPANI)
|
2803001000NRG23170320230073180
|
17/03/2023
|
Dil Kumar Kami
|
2803001WL004175
|
Dil Kumar Kami
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537890
|
|
DIL KUMAR KAMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Namthang
|
SK-03-001-020-002/202
(RATEYPANI)
|
2803001000NRG23170320230073181
|
17/03/2023
|
KAMAL KUMAR CHETTRI
|
2803001WL004175
|
KAMAL KUMAR CHETTRI
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537924
|
|
KAMAL KUMAR CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Namthang
|
SK-03-001-020-002/204
(RATEYPANI)
|
2803001000NRG23170320230073183
|
17/03/2023
|
Karbir Kami
|
2803001WL004175
|
Karbir Kami
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537892
|
|
MR KAR BIR KAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-020-002/217
(RATEYPANI)
|
2803001000NRG23170320230073190
|
17/03/2023
|
Jai Rani Limboo
|
2803001WL004175
|
Jai Rani Limboo
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537903
|
|
MRS JAI RANI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-020-002/220
(RATEYPANI)
|
2803001000NRG23170320230073192
|
17/03/2023
|
Dil Bahadur Rai
|
2803001WL004175
|
Dil Bahadur Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537891
|
|
MR DIL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-020-002/434
(RATEYPANI)
|
2803001000NRG23170320230073201
|
17/03/2023
|
Neem Bahadur Chettri
|
2803001WL004175
|
Neem Bahadur Chettri
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537889
|
|
NIM BAHADUR CHETTRI S/O GOPI LAL CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Namthang
|
SK-03-001-020-002/524
(RATEYPANI)
|
2803001000NRG23170320230073207
|
17/03/2023
|
GYAN TSHERING LEPCHA
|
2803001WL004175
|
GYAN TSHERING LEPCHA
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537904
|
|
MR GYAN TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
13
|
Namthang
|
SK-03-001-020-002/161
(RATEYPANI)
|
2803001000NRG23170320230073164
|
17/03/2023
|
Ran Bir Kami
|
2803001WL004175
|
Ran Bir Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537897
|
|
MR RAN BIR KAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-020-002/162
(RATEYPANI)
|
2803001000NRG23170320230073165
|
17/03/2023
|
Mal Bahadur Subba
|
2803001WL004175
|
Mal Bahadur Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537896
|
|
MR MAL BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-020-002/194
(RATEYPANI)
|
2803001000NRG23170320230073177
|
17/03/2023
|
Purna Bahadur Kami
|
2803001WL004175
|
Purna Bahadur Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537899
|
|
MR PURNA BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-020-002/203
(RATEYPANI)
|
2803001000NRG23170320230073182
|
17/03/2023
|
Ash Bahadur Subba
|
2803001WL004175
|
Ash Bahadur Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537893
|
|
ASH BDR SUBBA S/O SOON BDR SUBBA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Namthang
|
SK-03-001-020-002/210
(RATEYPANI)
|
2803001000NRG23170320230073185
|
17/03/2023
|
Kamal Maya Limboo
|
2803001WL004175
|
Kamal Maya Limboo
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537887
|
|
MRS KAMAL MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-020-002/215
(RATEYPANI)
|
2803001000NRG23170320230073188
|
17/03/2023
|
Purna Bahadur Limboo
|
2803001WL004175
|
Purna Bahadur Limboo
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537895
|
|
PURNA BAHADUR LIMBOO
|
AXIS BANK(607153)
|
|
19
|
Namthang
|
SK-03-001-020-002/216
(RATEYPANI)
|
2803001000NRG23170320230073189
|
17/03/2023
|
Pirtha Man Kami
|
2803001WL004175
|
Pirtha Man Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537898
|
|
MR PRTHAMAN KAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-020-002/221
(RATEYPANI)
|
2803001000NRG23170320230073193
|
17/03/2023
|
Kul Bahadur Chettri
|
2803001WL004175
|
Kul Bahadur Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537922
|
|
KUL BDR CHETTRI S/O LOK BDR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Namthang
|
SK-03-001-020-002/362
(RATEYPANI)
|
2803001000NRG23170320230073199
|
17/03/2023
|
Sun Raj Limboo
|
2803001WL004175
|
Sun Raj Limboo
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537894
|
|
MR SUN RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-020-002/545
(RATEYPANI)
|
2803001000NRG23170320230073209
|
17/03/2023
|
SAMEL RAI
|
2803001WL004175
|
SAMEL RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537902
|
|
MR SAMEL RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
23
|
Namthang
|
SK-03-001-020-002/167
(RATEYPANI)
|
2803001000NRG23170320230073167
|
17/03/2023
|
Aita Raj Limboo
|
2803001WL004175
|
Aita Raj Limboo
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537917
|
|
AITA RAJ LIMBOO S/O MANGAL SINGH LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Namthang
|
SK-03-001-020-002/175
(RATEYPANI)
|
2803001000NRG23170320230073169
|
17/03/2023
|
DURGA RAI
|
2803001WL004175
|
DURGA RAI
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537919
|
|
DURGA RAI W/O YUAL RAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Namthang
|
SK-03-001-020-002/178
(RATEYPANI)
|
2803001000NRG23170320230073171
|
17/03/2023
|
Megh Nath Chettri
|
2803001WL004175
|
Megh Nath Chettri
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537905
|
|
MEGH NATH CHETTRI S/O GOPI LALL CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Namthang
|
SK-03-001-020-002/183
(RATEYPANI)
|
2803001000NRG23170320230073173
|
17/03/2023
|
HEM KUMARI CHETTRI
|
2803001WL004175
|
HEM KUMARI CHETTRI
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537926
|
|
HEM KUMARI CHETTRI D/O DILLI RAM CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Namthang
|
SK-03-001-020-002/186
(RATEYPANI)
|
2803001000NRG23170320230073174
|
17/03/2023
|
Lachi Maya Subba
|
2803001WL004175
|
Lachi Maya Subba
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537927
|
|
MS LACHI MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-001-020-002/192
(RATEYPANI)
|
2803001000NRG23170320230073175
|
17/03/2023
|
Ram Chandra Rai
|
2803001WL004175
|
Ram Chandra Rai
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537921
|
|
RAM CHANDRA RAI S/O HARKA BDR RAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Namthang
|
SK-03-001-020-002/193
(RATEYPANI)
|
2803001000NRG23170320230073176
|
17/03/2023
|
Hema Devi Chettri
|
2803001WL004175
|
Hema Devi Chettri
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537906
|
|
HEMA DEVI CHETTRI W/O KAZI MAN CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Namthang
|
SK-03-001-020-002/208
(RATEYPANI)
|
2803001000NRG23170320230073184
|
17/03/2023
|
SITA CHETTRI
|
2803001WL004175
|
SITA CHETTRI
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537928
|
|
SITA CHETTRI W/O PURNA BDR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Namthang
|
SK-03-001-020-002/211
(RATEYPANI)
|
2803001000NRG23170320230073186
|
17/03/2023
|
Nar Maya Chettri
|
2803001WL004175
|
Nar Maya Chettri
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537912
|
|
NAR MAYA CHHETRI W/O ASHOK KUMAR CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Namthang
|
SK-03-001-020-002/212
(RATEYPANI)
|
2803001000NRG23170320230073187
|
17/03/2023
|
Dal Bahadur Kami
|
2803001WL004175
|
Dal Bahadur Kami
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537913
|
|
DAL BAHADUR KAMI S/O LT HASTA BAHADUR KA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Namthang
|
SK-03-001-020-002/219
(RATEYPANI)
|
2803001000NRG23170320230073191
|
17/03/2023
|
Pritam Kumar Chettri
|
2803001WL004175
|
Pritam Kumar Chettri
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537915
|
|
PITAM KUMAR CHETTRI
|
AXIS BANK(607153)
|
|
34
|
Namthang
|
SK-03-001-020-002/223
(RATEYPANI)
|
2803001000NRG23170320230073194
|
17/03/2023
|
Ganga Maya Rai
|
2803001WL004175
|
Ganga Maya Rai
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537907
|
|
GANGA MAYA RAI
|
AXIS BANK(607153)
|
|
35
|
Namthang
|
SK-03-001-020-002/225
(RATEYPANI)
|
2803001000NRG23170320230073195
|
17/03/2023
|
Purna Lachi Limboo
|
2803001WL004175
|
Purna Lachi Limboo
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537908
|
|
PURNA LACHI SUBBA W/O PANCHA BIR LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
36
|
Namthang
|
SK-03-001-020-002/227
(RATEYPANI)
|
2803001000NRG23170320230073196
|
17/03/2023
|
Rita Sunar
|
2803001WL004175
|
Rita Sunar
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537914
|
|
RITA SUNAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
Namthang
|
SK-03-001-020-002/228
(RATEYPANI)
|
2803001000NRG23170320230073197
|
17/03/2023
|
Bindhya Rai
|
2803001WL004175
|
Bindhya Rai
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537925
|
|
BINDHYA RAI W/O RAYMOND RAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Namthang
|
SK-03-001-020-002/229
(RATEYPANI)
|
2803001000NRG23170320230073198
|
17/03/2023
|
Nita Rai
|
2803001WL004175
|
Nita Rai
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537920
|
|
NITA RAI W/O DIL KUMARI RAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Namthang
|
SK-03-001-020-002/389
(RATEYPANI)
|
2803001000NRG23170320230073200
|
17/03/2023
|
Harka Maya Chettri
|
2803001WL004175
|
Harka Maya Chettri
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537909
|
|
HARKA MAYA CHETTRI W/O LT LOK BAHADUR CH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Namthang
|
SK-03-001-020-002/494
(RATEYPANI)
|
2803001000NRG23170320230073203
|
17/03/2023
|
Gopal Kami
|
2803001WL004175
|
Gopal Kami
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537910
|
|
GOPAL KAMI S/O KAR BIR KAMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Namthang
|
SK-03-001-020-002/506
(RATEYPANI)
|
2803001000NRG23170320230073204
|
17/03/2023
|
BUDDHI RAJ RAI
|
2803001WL004175
|
BUDDHI RAJ RAI
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537918
|
|
BUDDHI RAJ RAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Namthang
|
SK-03-001-020-002/523
(RATEYPANI)
|
2803001000NRG23170320230073206
|
17/03/2023
|
SANTA BAHADUR LIMBOO
|
2803001WL004175
|
SANTA BAHADUR LIMBOO
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537916
|
|
SANTA BAHADUR LIMBOO S/O PREM BAHADUR LI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Namthang
|
SK-03-001-020-002/552
(RATEYPANI)
|
2803001000NRG23170320230073210
|
17/03/2023
|
MAN BAHADUR CHETTRI
|
2803001WL004175
|
MAN BAHADUR CHETTRI
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537911
|
|
MAN BAHADUR CHETTRI S/O ASHOK KUMAR CHET
|
UNION BANK OF INDIA(508500)
|
|
44
|
Namthang
|
SK-03-001-020-002/586
(RATEYPANI)
|
2803001000NRG23170320230073212
|
17/03/2023
|
Som Bahadur Subba
|
2803001WL004175
|
Som Bahadur Subba
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309537929
|
|
SOM BAHADUR SUBBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68376
|
68376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136752
|
136752
|
|
|
|
|
|
|
|