|
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-03-001-016-006/114
(KAREK KABREY)
|
2803007000NRG23171020220047413
|
17/10/2022
|
Kumar Subba
|
2803007WL002707
|
Kumar Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
21/10/2022
|
|
5871879013
|
|
MR KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-016-006/120
(KAREK KABREY)
|
2803007000NRG23171020220047414
|
17/10/2022
|
Subash Chandra Subba
|
2803007WL002707
|
Subash Chandra Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
21/10/2022
|
|
5871879012
|
|
MR SUBASH CHANDRA LIMBOO SUBBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-016-006/127
(Namthang Maneydara)
|
2803007000NRG23171020220047415
|
17/10/2022
|
Indra Maya Pradhan
|
2803007WL002707
|
Indra Maya Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
21/10/2022
|
|
5871879011
|
|
MRS INDRA MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-016-006/130
(KAREK KABREY)
|
2803007000NRG23171020220047416
|
17/10/2022
|
Solosna Tamang
|
2803007WL002707
|
Solosna Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
21/10/2022
|
|
5871879002
|
|
MRS SOLOSNA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-016-006/15
(KAREK KABREY)
|
2803007000NRG23171020220047417
|
17/10/2022
|
Kamala Subba
|
2803007WL002707
|
Kamala Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
21/10/2022
|
|
5871879004
|
|
MRS KAMALA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-016-006/16
(KAREK KABREY)
|
2803007000NRG23171020220047418
|
17/10/2022
|
SHANTI PRADHAN
|
2803007WL002707
|
SHANTI PRADHAN
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
21/10/2022
|
|
5871879005
|
|
MRS SHANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-016-006/17
(KAREK KABREY)
|
2803007000NRG23171020220047419
|
17/10/2022
|
PURNA MAYA SUBBA
|
2803007WL002707
|
PURNA MAYA SUBBA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
21/10/2022
|
|
5871879000
|
|
MRS PURNA MAYA SUBBA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-016-006/3
(KAREK KABREY)
|
2803007000NRG23171020220047421
|
17/10/2022
|
Jai Moti Limboo
|
2803007WL002707
|
Jai Moti Limboo
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
21/10/2022
|
|
5871879008
|
|
JAI MOTI SUBBA (RTI)
|
UCO BANK(607066)
|
|
9
|
Namthang
|
SK-03-001-016-006/36
(Namthang Maneydara)
|
2803007000NRG23171020220047422
|
17/10/2022
|
Nirmala Sharma
|
2803007WL002707
|
Nirmala Sharma
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
21/10/2022
|
|
5871879006
|
|
MRS NIRMALA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-016-006/64
(KAREK KABREY)
|
2803007000NRG23171020220047423
|
17/10/2022
|
BHAGIMAYA SUBBA
|
2803007WL002707
|
BHAGIMAYA SUBBA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
21/10/2022
|
|
5871879003
|
|
MRS BHAGI MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-016-006/65
(KAREK KABREY)
|
2803007000NRG23171020220047424
|
17/10/2022
|
SITA SUBBA
|
2803007WL002707
|
SITA SUBBA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
21/10/2022
|
|
5871879009
|
|
MRS SITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-016-006/67
(KAREK KABREY)
|
2803007000NRG23171020220047425
|
17/10/2022
|
sushil subba
|
2803007WL002707
|
sushil subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
21/10/2022
|
|
5871879007
|
|
MR SUSHIL SUBBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-016-006/68
(KAREK KABREY)
|
2803007000NRG23171020220047426
|
17/10/2022
|
BINA SUBBA
|
2803007WL002707
|
BINA SUBBA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
21/10/2022
|
|
5871879010
|
|
MRS BEENA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-016-006/69
(KAREK KABREY)
|
2803007000NRG23171020220047427
|
17/10/2022
|
HEM KUMARI SUBBA
|
2803007WL002707
|
HEM KUMARI SUBBA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
21/10/2022
|
|
5871879014
|
|
MRS HEM KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-016-006/71
(KAREK KABREY)
|
2803007000NRG23171020220047428
|
17/10/2022
|
NIM TSHERING LEPCHA
|
2803007WL002707
|
NIM TSHERING LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
21/10/2022
|
|
5871879001
|
|
MR NIM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|