|
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-03-004-015-005/106
(CHUBA PHONG)
|
2803007000NRG23160820220031841
|
17/08/2022
|
Kewal Krishna Sharma
|
2803007WL001717
|
Kewal Krishna Sharma
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
03/09/2022
|
|
4419163993
|
|
MR KEWAL KRISHNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-004-015-005/119
(CHUBA PHONG)
|
2803007000NRG23160820220031842
|
17/08/2022
|
Dil Kumar Limboo
|
2803007WL001717
|
Dil Kumar Limboo
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
03/09/2022
|
|
4419163994
|
|
MR DIL KUMAR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-015-005/121
(CHUBA PHONG)
|
2803007000NRG23160820220031843
|
17/08/2022
|
Surya Bahadur Chettri
|
2803007WL001717
|
Surya Bahadur Chettri
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
03/09/2022
|
|
4419163977
|
|
MR SURYA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-015-005/122
(CHUBA PHONG)
|
2803007000NRG23160820220031844
|
17/08/2022
|
Pahal Man Chettri
|
2803007WL001717
|
Pahal Man Chettri
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
03/09/2022
|
|
4419163996
|
|
MR PAHAL MAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-015-005/127
(CHUBA PHONG)
|
2803007000NRG23160820220031845
|
17/08/2022
|
A S Rachel Tangkhul
|
2803007WL001717
|
A S Rachel Tangkhul
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
03/09/2022
|
|
4419163979
|
|
MRS AS RACHEL TANGKHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-004-015-005/129
(CHUBA PHONG)
|
2803007000NRG23160820220031846
|
17/08/2022
|
Deepen Sharma
|
2803007WL001717
|
Deepen Sharma
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
03/09/2022
|
|
4419163978
|
|
MR DEEPEN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-004-015-005/14
(CHUBA PHONG)
|
2803007000NRG23160820220031849
|
17/08/2022
|
Nandu Maya Chettri
|
2803007WL001717
|
Nandu Maya Chettri
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
03/09/2022
|
|
4419163990
|
|
MRS NANDU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-015-005/15
(CHUBA PHONG)
|
2803007000NRG23160820220031850
|
17/08/2022
|
Harka Bdr. Chettri
|
2803007WL001717
|
Harka Bdr. Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
03/09/2022
|
|
4419163989
|
|
MR HARKA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-004-015-005/25
(CHUBA PHONG)
|
2803007000NRG23160820220031852
|
17/08/2022
|
Sancha Rani Rai
|
2803007WL001717
|
Sancha Rani Rai
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
03/09/2022
|
|
4419163988
|
|
MRS SANCHA RANI RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-004-015-005/37
(CHUBA PHONG)
|
2803007000NRG23160820220031853
|
17/08/2022
|
Kul Bdr. Rai
|
2803007WL001717
|
Kul Bdr. Rai
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
03/09/2022
|
|
4419163981
|
|
MR KUL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-004-015-005/39
(CHUBA PHONG)
|
2803007000NRG23160820220031854
|
17/08/2022
|
Devi Maya Rai
|
2803007WL001717
|
Devi Maya Rai
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
03/09/2022
|
|
4419163991
|
|
MRS DEVI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-004-015-005/41
(CHUBA PHONG)
|
2803007000NRG23160820220031855
|
17/08/2022
|
Santa Maya Rai
|
2803007WL001717
|
Santa Maya Rai
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
03/09/2022
|
|
4419163980
|
|
MRS SANTA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-004-015-005/42
(CHUBA PHONG)
|
2803007000NRG23160820220031856
|
17/08/2022
|
Budha Rai
|
2803007WL001717
|
Budha Rai
|
00415
|
SBIN0009727
|
222
|
222
|
Processed
|
03/09/2022
|
|
4419163982
|
|
MR BUDHA RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-004-015-005/43
(CHUBA PHONG)
|
2803007000NRG23160820220031857
|
17/08/2022
|
Budhi Raj Rai
|
2803007WL001717
|
Budhi Raj Rai
|
00415
|
SBIN0009727
|
222
|
222
|
Processed
|
03/09/2022
|
|
4419163983
|
|
MR BUDHI RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-004-015-005/50
(CHUBA PHONG)
|
2803007000NRG23160820220031858
|
17/08/2022
|
Sangkit Lepcha
|
2803007WL001717
|
Sangkit Lepcha
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
03/09/2022
|
|
4419163984
|
|
MRS SANGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-004-015-005/51
(CHUBA PHONG)
|
2803007000NRG23160820220031859
|
17/08/2022
|
Neemkit Lepcha
|
2803007WL001717
|
Neemkit Lepcha
|
00415
|
SBIN0009727
|
222
|
222
|
Processed
|
03/09/2022
|
|
4419163987
|
|
MRS NEEM KIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-004-015-005/55
(CHUBA PHONG)
|
2803007000NRG23160820220031860
|
17/08/2022
|
Mar Tsh. Lepcha
|
2803007WL001717
|
Mar Tsh. Lepcha
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
03/09/2022
|
|
4419163985
|
|
MR MAR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-004-015-005/74
(CHUBA PHONG)
|
2803007000NRG23160820220031863
|
17/08/2022
|
Tula Maya Chettri
|
2803007WL001717
|
Tula Maya Chettri
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
03/09/2022
|
|
4419163995
|
|
MRS TULA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-004-015-005/89
(CHUBA PHONG)
|
2803007000NRG23160820220031865
|
17/08/2022
|
Mon Maya Limboo
|
2803007WL001717
|
Mon Maya Limboo
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
03/09/2022
|
|
4419163976
|
|
MR MAN MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-004-015-005/90
(CHUBA PHONG)
|
2803007000NRG23160820220031866
|
17/08/2022
|
Lendup Tsh Lepcha
|
2803007WL001717
|
Lendup Tsh Lepcha
|
00415
|
SBIN0009727
|
222
|
222
|
Processed
|
03/09/2022
|
|
4419163986
|
|
MR LENDUP TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-007-015-005/103
(CHUBA PHONG)
|
2803007000NRG23160820220031868
|
17/08/2022
|
Sabita Bhujel
|
2803007WL001717
|
Sabita Bhujel
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
03/09/2022
|
|
4419163992
|
|
MRS SABITA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37074
|
37074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37074
|
37074
|
|
|
|
|
|
|
|