|
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-03-001-016-007/14
(Namthang Maneydara)
|
2803001000NRG23200120230060189
|
20/01/2023
|
Sita Devi Dahal
|
2803001WL003542
|
Sita Devi Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/01/2023
|
|
8169781326
|
|
MRS SITA DEVI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-016-007/16
(Namthang Maneydara)
|
2803001000NRG23200120230060190
|
20/01/2023
|
Mamta Tamang
|
2803001WL003542
|
Mamta Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/01/2023
|
|
8169781321
|
|
MRS MAMTA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-016-007/20
(Namthang Maneydara)
|
2803001000NRG23200120230060191
|
20/01/2023
|
NIMA TSH TAMANG
|
2803001WL003542
|
NIMA TSH TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/01/2023
|
|
8169781320
|
|
MR NIMA TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-016-007/21
(Namthang Maneydara)
|
2803001000NRG23200120230060192
|
20/01/2023
|
Suk Maya Tamang
|
2803001WL003542
|
Suk Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/01/2023
|
|
8169781329
|
|
MRS SUK MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-016-007/32
(Namthang Maneydara)
|
2803001000NRG23200120230060194
|
20/01/2023
|
RAHEL LEPCHA
|
2803001WL003542
|
RAHEL LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/01/2023
|
|
8169781317
|
|
RAHEL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-016-007/33
(Namthang Maneydara)
|
2803001000NRG23200120230060195
|
20/01/2023
|
Meena Tamang
|
2803001WL003542
|
Meena Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/01/2023
|
|
8169781323
|
|
MRS MEENA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-016-007/34
(Namthang Maneydara)
|
2803001000NRG23200120230060196
|
20/01/2023
|
Budhi Maya Tamang
|
2803001WL003542
|
Budhi Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/01/2023
|
|
8169781324
|
|
MRS BUDHI MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-016-007/42
(Namthang Maneydara)
|
2803001000NRG23200120230060197
|
20/01/2023
|
Dil Kri Rai
|
2803001WL003542
|
Dil Kri Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/01/2023
|
|
8169781327
|
|
MRS DIL KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-016-007/44
(Namthang Maneydara)
|
2803001000NRG23200120230060198
|
20/01/2023
|
Menuka Rai
|
2803001WL003542
|
Menuka Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/01/2023
|
|
8169781331
|
|
MRS MENUKA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-016-007/46
(Namthang Maneydara)
|
2803001000NRG23200120230060199
|
20/01/2023
|
HILDAMITH LEPCHA
|
2803001WL003542
|
HILDAMITH LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/01/2023
|
|
8169781318
|
|
HILDAMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-016-007/52
(Namthang Maneydara)
|
2803001000NRG23200120230060200
|
20/01/2023
|
Dilip Prasad Rai
|
2803001WL003542
|
Dilip Prasad Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/01/2023
|
|
8169781319
|
|
MR DILIP PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-016-008/124
(Namthang Maneydara)
|
2803001000NRG23200120230060201
|
20/01/2023
|
Iswar Bahadur Rai
|
2803001WL003542
|
Iswar Bahadur Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/01/2023
|
|
8169781330
|
|
MR ISHWER BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-016-008/24
(Namthang Maneydara)
|
2803001000NRG23200120230060202
|
20/01/2023
|
lila maya dahal
|
2803001WL003542
|
lila maya dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/01/2023
|
|
8169781322
|
|
MISS LILA MAYA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-016-008/7199
(Namthang Maneydara)
|
2803001000NRG23200120230060203
|
20/01/2023
|
Dhurba Pd Sharma
|
2803001WL003542
|
Dhurba Pd Sharma
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/01/2023
|
|
8169781325
|
|
MR DHURBA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-016-008/7202
(Namthang Maneydara)
|
2803001000NRG23200120230060204
|
20/01/2023
|
Kersongmit Lepcha
|
2803001WL003542
|
Kersongmit Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/01/2023
|
|
8169781328
|
|
MRS KERSONGMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|