|
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-03-001-016-001/11
(Namthang Maneydara)
|
2803001000NRG23190720220019659
|
19/07/2022
|
SMRITI PRADHAN
|
2803001WL001128
|
SMRITI PRADHAN
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304020694
|
|
MR RAJEN KR PRADHAN MRS SMRITI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-016-001/13
(Namthang Maneydara)
|
2803001000NRG23190720220019660
|
19/07/2022
|
Phul Maya Pradhan
|
2803001WL001128
|
Phul Maya Pradhan
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3304020687
|
|
MRS PHUL MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-016-001/14
(Namthang Maneydara)
|
2803001000NRG23190720220019661
|
19/07/2022
|
SUKRANI SUBBA
|
2803001WL001128
|
SUKRANI SUBBA
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
25/07/2022
|
|
3304020690
|
|
MRS SUK RANI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-016-001/16
(Namthang Maneydara)
|
2803001000NRG23190720220019662
|
19/07/2022
|
SHYAM LALL MISHRA
|
2803001WL001128
|
SHYAM LALL MISHRA
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304020678
|
|
SHYAM LAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-016-001/2
(Namthang Maneydara)
|
2803001000NRG23190720220019664
|
19/07/2022
|
DEVI MAYA DAHAL
|
2803001WL001128
|
DEVI MAYA DAHAL
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3304020673
|
|
MRS DEVI MAYA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-016-001/20
(Namthang Maneydara)
|
2803001000NRG23190720220019665
|
19/07/2022
|
NETRA KUMAR PRADHAN
|
2803001WL001128
|
NETRA KUMAR PRADHAN
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3304020695
|
|
NETRA KUMAR PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Namthang
|
SK-03-001-016-001/24
(Namthang Maneydara)
|
2803001000NRG23190720220019666
|
19/07/2022
|
NAR MAYA RAI
|
2803001WL001128
|
NAR MAYA RAI
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304020676
|
|
MRS NAR MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-016-001/26
(Namthang Maneydara)
|
2803001000NRG23190720220019668
|
19/07/2022
|
KHANDU SHERPA
|
2803001WL001128
|
KHANDU SHERPA
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304020689
|
|
MRS KHANDU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-016-001/29
(Namthang Maneydara)
|
2803001000NRG23190720220019669
|
19/07/2022
|
Mingma Rasaily
|
2803001WL001128
|
Mingma Rasaily
|
00415
|
SBIN0009727
|
444
|
444
|
Processed
|
25/07/2022
|
|
3304020677
|
|
MIGMA RASAILY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-016-001/3
(Namthang Maneydara)
|
2803001000NRG23190720220019670
|
19/07/2022
|
CHANDRA LALL MISHRA
|
2803001WL001128
|
CHANDRA LALL MISHRA
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304020675
|
|
CHANDRA LAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-016-001/303
(Namthang Maneydara)
|
2803001000NRG23190720220019671
|
19/07/2022
|
Sonam Ongmu Lepcha
|
2803001WL001128
|
Sonam Ongmu Lepcha
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3304020691
|
|
SONAM ONGMU LEPCHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Namthang
|
SK-03-001-016-001/305
(Namthang Maneydara)
|
2803001000NRG23190720220019672
|
19/07/2022
|
DOMA TAMANG
|
2803001WL001128
|
DOMA TAMANG
|
00415
|
SBIN0009727
|
666
|
666
|
Processed
|
25/07/2022
|
|
3304020685
|
|
MRS DOMA TAMANG LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-016-001/313
(Namthang Maneydara)
|
2803001000NRG23190720220019674
|
19/07/2022
|
Routh Sherpa
|
2803001WL001128
|
Routh Sherpa
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3304020680
|
|
MRS ROUTH SHERPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-016-001/32
(Namthang Maneydara)
|
2803001000NRG23190720220019677
|
19/07/2022
|
SANU MAYA LEPCHA
|
2803001WL001128
|
SANU MAYA LEPCHA
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304020686
|
|
MRS SANU MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-016-001/46
(Namthang Maneydara)
|
2803001000NRG23190720220019683
|
19/07/2022
|
KAMALA DAHAL
|
2803001WL001128
|
KAMALA DAHAL
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304020679
|
|
MRS RENUKA SAPKOTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-016-001/49
(Namthang Maneydara)
|
2803001000NRG23190720220019684
|
19/07/2022
|
MANITA CHETTRI
|
2803001WL001128
|
MANITA CHETTRI
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304020688
|
|
MANITA CHETTRI W/O SAMIR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Namthang
|
SK-03-001-016-001/5
(Namthang Maneydara)
|
2803001000NRG23190720220019685
|
19/07/2022
|
LOK MAYA DAHAL
|
2803001WL001128
|
LOK MAYA DAHAL
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3304020692
|
|
MRS LOK MAYA BAHUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-016-001/503
(Namthang Maneydara)
|
2803001000NRG23190720220019686
|
19/07/2022
|
Ghanshyam Dahal
|
2803001WL001128
|
Ghanshyam Dahal
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304020693
|
|
SHRI GHANASHYAM DAHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-016-001/61
(Namthang Maneydara)
|
2803001000NRG23190720220019689
|
19/07/2022
|
YASHODA DAHAL
|
2803001WL001128
|
YASHODA DAHAL
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304020674
|
|
MR YASHODA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-016-001/63
(Namthang Maneydara)
|
2803001000NRG23190720220019690
|
19/07/2022
|
NIRJALA MISHRA
|
2803001WL001128
|
NIRJALA MISHRA
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304020683
|
|
MRS NIRJALA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-016-001/64
(Namthang Maneydara)
|
2803001000NRG23190720220019691
|
19/07/2022
|
chandra pradhan
|
2803001WL001128
|
chandra pradhan
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3304020684
|
|
MRS CHANDRA KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-016-001/74
(Namthang Maneydara)
|
2803001000NRG23190720220019694
|
19/07/2022
|
Phul Maya Rai
|
2803001WL001128
|
Phul Maya Rai
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304020682
|
|
MRS PHUL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-016-001/9
(Namthang Maneydara)
|
2803001000NRG23190720220019695
|
19/07/2022
|
Til Maya Sherpa
|
2803001WL001128
|
Til Maya Sherpa
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304020681
|
|
MRS TIL MAYA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39738
|
39738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39738
|
39738
|
|
|
|
|
|
|
|