|
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-03-001-020-004/132
(RATEYPANI)
|
2803001000NRG23190620220009369
|
20/06/2022
|
Chandra Bahadur Tamang
|
2803001WL000643
|
Chandra Bahadur Tamang
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466280
|
|
MR CHANDRA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-020-004/137
(RATEYPANI)
|
2803001000NRG23190620220009370
|
20/06/2022
|
Lalu Maya Tamang
|
2803001WL000643
|
Lalu Maya Tamang
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466314
|
|
MRS LALU MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-020-004/143
(RATEYPANI)
|
2803001000NRG23190620220009372
|
20/06/2022
|
Nima Tshering Tamang
|
2803001WL000643
|
Nima Tshering Tamang
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466279
|
|
MR NIMA TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-020-004/293
(RATEYPANI)
|
2803001000NRG23190620220009375
|
20/06/2022
|
Ganga Sarki
|
2803001WL000643
|
Ganga Sarki
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459466304
|
|
MRS GANGA SARKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-020-004/294
(RATEYPANI)
|
2803001000NRG23190620220009376
|
20/06/2022
|
Rita Sarki
|
2803001WL000643
|
Rita Sarki
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466306
|
|
MRS RITA SARKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-020-004/302
(RATEYPANI)
|
2803001000NRG23190620220009381
|
20/06/2022
|
Budhi Lall Sarki
|
2803001WL000643
|
Budhi Lall Sarki
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466305
|
|
MR BUDHI LALL SARKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-020-004/304
(RATEYPANI)
|
2803001000NRG23190620220009383
|
20/06/2022
|
INDRA BAHADUR CHETTRI
|
2803001WL000643
|
INDRA BAHADUR CHETTRI
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466293
|
|
MR INDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-020-004/305
(RATEYPANI)
|
2803001000NRG23190620220009384
|
20/06/2022
|
Bhim Bahadur Kami
|
2803001WL000643
|
Bhim Bahadur Kami
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466290
|
|
MR BHIM BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-020-004/311
(RATEYPANI)
|
2803001000NRG23190620220009385
|
20/06/2022
|
Jeewan Sarki
|
2803001WL000643
|
Jeewan Sarki
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466319
|
|
MR JEEWAN SARKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-020-004/312
(RATEYPANI)
|
2803001000NRG23190620220009386
|
20/06/2022
|
Tilak Bahadur Limboo
|
2803001WL000643
|
Tilak Bahadur Limboo
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459466295
|
|
MR TILAK BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-020-004/313
(RATEYPANI)
|
2803001000NRG23190620220009387
|
20/06/2022
|
Lakpa Tshering Lepcha
|
2803001WL000643
|
Lakpa Tshering Lepcha
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466285
|
|
MR LAKPA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-020-004/314
(RATEYPANI)
|
2803001000NRG23190620220009388
|
20/06/2022
|
Gaj Bahadur Limboo
|
2803001WL000643
|
Gaj Bahadur Limboo
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466282
|
|
MR GAJ BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-020-004/315
(RATEYPANI)
|
2803001000NRG23190620220009389
|
20/06/2022
|
Kabi Bahadur Limboo
|
2803001WL000643
|
Kabi Bahadur Limboo
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466281
|
|
MR KABI BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-020-004/316
(RATEYPANI)
|
2803001000NRG23190620220009390
|
20/06/2022
|
Gopal Tamang
|
2803001WL000643
|
Gopal Tamang
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466299
|
|
MR GOPAL TAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-020-004/324
(RATEYPANI)
|
2803001000NRG23190620220009395
|
20/06/2022
|
Dawa Lepcha
|
2803001WL000643
|
Dawa Lepcha
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459466286
|
|
MR DAWA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-020-004/329
(RATEYPANI)
|
2803001000NRG23190620220009397
|
20/06/2022
|
Lochan Dass Kami
|
2803001WL000643
|
Lochan Dass Kami
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466275
|
|
MRS LACHI MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-020-004/332
(RATEYPANI)
|
2803001000NRG23190620220009399
|
20/06/2022
|
Aita Singh Tamang
|
2803001WL000643
|
Aita Singh Tamang
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466274
|
|
MR AITA SING RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-020-004/337
(RATEYPANI)
|
2803001000NRG23190620220009401
|
20/06/2022
|
Birkha Bahadur Sarki
|
2803001WL000643
|
Birkha Bahadur Sarki
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466291
|
|
MR BIRKHA BAHADUR SARKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-020-004/349
(RATEYPANI)
|
2803001000NRG23190620220009405
|
20/06/2022
|
BIMAL KUMAR SARKI
|
2803001WL000643
|
BIMAL KUMAR SARKI
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466309
|
|
MR BIMAL KUMAR SARKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-020-004/372
(RATEYPANI)
|
2803001000NRG23190620220009407
|
20/06/2022
|
Birkha Bahadur Kami
|
2803001WL000643
|
Birkha Bahadur Kami
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466292
|
|
MR BIRKHA BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-020-004/377
(RATEYPANI)
|
2803001000NRG23190620220009408
|
20/06/2022
|
SUNITA SARKI
|
2803001WL000643
|
SUNITA SARKI
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466307
|
|
MRS SUNITA SARKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-020-004/382
(RATEYPANI)
|
2803001000NRG23190620220009409
|
20/06/2022
|
Prem Kumari Limboo
|
2803001WL000643
|
Prem Kumari Limboo
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466320
|
|
MRS PREM KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-020-004/406
(RATEYPANI)
|
2803001000NRG23190620220009412
|
20/06/2022
|
MANIRA SARKI
|
2803001WL000643
|
MANIRA SARKI
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466310
|
|
MRS MANIRA SARKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-001-020-004/408
(RATEYPANI)
|
2803001000NRG23190620220009413
|
20/06/2022
|
Dhan Bahadur Kami
|
2803001WL000643
|
Dhan Bahadur Kami
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2459466308
|
|
MR DHAN BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-001-020-004/436
(RATEYPANI)
|
2803001000NRG23190620220009416
|
20/06/2022
|
Bikram Tamang
|
2803001WL000643
|
Bikram Tamang
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466300
|
|
MR BIKRAM TAMANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-001-020-004/474
(RATEYPANI)
|
2803001000NRG23190620220009418
|
20/06/2022
|
Chatra Man Subba
|
2803001WL000643
|
Chatra Man Subba
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466303
|
|
MR CHATRA MAN SUBBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-001-020-004/485
(RATEYPANI)
|
2803001000NRG23190620220009419
|
20/06/2022
|
Geeta Sarki
|
2803001WL000643
|
Geeta Sarki
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466313
|
|
MRS GEETA SARKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-001-020-004/503
(RATEYPANI)
|
2803001000NRG23190620220009421
|
20/06/2022
|
NAR MAYA SARKI
|
2803001WL000643
|
NAR MAYA SARKI
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466312
|
|
MRS NAR MAYA SARKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-001-020-004/517
(RATEYPANI)
|
2803001000NRG23190620220009422
|
20/06/2022
|
Sarasati Sarki
|
2803001WL000643
|
Sarasati Sarki
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466311
|
|
MRS SARASATI SARKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Namthang
|
SK-03-001-020-004/526
(RATEYPANI)
|
2803001000NRG23190620220009425
|
20/06/2022
|
LAKPA TAMANG
|
2803001WL000643
|
LAKPA TAMANG
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466301
|
|
LHAKPA TAMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87690
|
87690
|
|
|
|
|
|
|
|
|
31
|
Namthang
|
SK-03-001-020-004/113
(RATEYPANI)
|
2803001000NRG23190620220009367
|
20/06/2022
|
Man Bahadur Tamang
|
2803001WL000643
|
Man Bahadur Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466278
|
|
MR MAN BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Namthang
|
SK-03-001-020-004/164
(RATEYPANI)
|
2803001000NRG23190620220009373
|
20/06/2022
|
Tek Bdr Limboo
|
2803001WL000643
|
Tek Bdr Limboo
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466277
|
|
MR TEK BDR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Namthang
|
SK-03-001-020-004/165
(RATEYPANI)
|
2803001000NRG23190620220009374
|
20/06/2022
|
Tharilal Kami
|
2803001WL000643
|
Tharilal Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466296
|
|
MR THARTILAL KAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Namthang
|
SK-03-001-020-004/298
(RATEYPANI)
|
2803001000NRG23190620220009379
|
20/06/2022
|
Pirthi Bahadur Rai
|
2803001WL000643
|
Pirthi Bahadur Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466302
|
|
MR PIRTHI BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Namthang
|
SK-03-001-020-004/299
(RATEYPANI)
|
2803001000NRG23190620220009380
|
20/06/2022
|
Indra Bahadur Kami
|
2803001WL000643
|
Indra Bahadur Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466323
|
|
MR INDRA BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Namthang
|
SK-03-001-020-004/303
(RATEYPANI)
|
2803001000NRG23190620220009382
|
20/06/2022
|
Kali Maya Sarki
|
2803001WL000643
|
Kali Maya Sarki
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466284
|
|
MRS KALI MAYA SARKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Namthang
|
SK-03-001-020-004/319
(RATEYPANI)
|
2803001000NRG23190620220009391
|
20/06/2022
|
Karna Bahadur Tamang
|
2803001WL000643
|
Karna Bahadur Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466298
|
|
MR KARNA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
Namthang
|
SK-03-001-020-004/321
(RATEYPANI)
|
2803001000NRG23190620220009393
|
20/06/2022
|
Lall Man Kami
|
2803001WL000643
|
Lall Man Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466324
|
|
LALL MAN KAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Namthang
|
SK-03-001-020-004/322
(RATEYPANI)
|
2803001000NRG23190620220009394
|
20/06/2022
|
Dallav Sarki
|
2803001WL000643
|
Dallav Sarki
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466287
|
|
MR DALLAY SARKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Namthang
|
SK-03-001-020-004/331
(RATEYPANI)
|
2803001000NRG23190620220009398
|
20/06/2022
|
Buddhi Lall Shanker
|
2803001WL000643
|
Buddhi Lall Shanker
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466294
|
|
MR BUDDHI LALL SHANKER
|
STATE BANK OF INDIA(508548)
|
|
41
|
Namthang
|
SK-03-001-020-004/339
(RATEYPANI)
|
2803001000NRG23190620220009403
|
20/06/2022
|
Indra Maya Sarki
|
2803001WL000643
|
Indra Maya Sarki
|
00415
|
SBIN0009727
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459466283
|
|
MRS INDRA MAYA SARKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Namthang
|
SK-03-001-020-004/351
(RATEYPANI)
|
2803001000NRG23190620220009406
|
20/06/2022
|
Dil Maya Sarki
|
2803001WL000643
|
Dil Maya Sarki
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466289
|
|
MRS DIL MAYA SARKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Namthang
|
SK-03-001-020-004/385
(RATEYPANI)
|
2803001000NRG23190620220009410
|
20/06/2022
|
Rup Bahadur Subba
|
2803001WL000643
|
Rup Bahadur Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466288
|
|
MR RUP BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Namthang
|
SK-03-001-020-004/419
(RATEYPANI)
|
2803001000NRG23190620220009414
|
20/06/2022
|
RATNA KUMARI RAI
|
2803001WL000643
|
RATNA KUMARI RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466321
|
|
MRS RATNA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Namthang
|
SK-03-001-020-004/433
(RATEYPANI)
|
2803001000NRG23190620220009415
|
20/06/2022
|
Subash Subba
|
2803001WL000643
|
Subash Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466297
|
|
SUBASH SUBBA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Namthang
|
SK-03-001-020-004/519
(RATEYPANI)
|
2803001000NRG23190620220009423
|
20/06/2022
|
MEENA KUMARI SARKI
|
2803001WL000643
|
MEENA KUMARI SARKI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466322
|
|
MRS MEENA KUMARI SARKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Namthang
|
SK-03-007-019-004/358
(RATEYPANI)
|
2803001000NRG23190620220009431
|
20/06/2022
|
Devi Maya Subba
|
2803001WL000643
|
Devi Maya Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466276
|
|
MRS DEVI MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50172
|
50172
|
|
|
|
|
|
|
|
|
48
|
Namthang
|
SK-03-001-020-004/296
(RATEYPANI)
|
2803001000NRG23190620220009378
|
20/06/2022
|
MON MOTI SARKI
|
2803001WL000643
|
MON MOTI SARKI
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466318
|
|
MON MOTI SARKI W/O KAMAL SARKI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Namthang
|
SK-03-001-020-004/501
(RATEYPANI)
|
2803001000NRG23190620220009420
|
20/06/2022
|
Kiran Kumar Sarki
|
2803001WL000643
|
Kiran Kumar Sarki
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2459466315
|
|
KIRAN KR SARKI S/O DALLAY SARKI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Namthang
|
SK-03-001-020-004/520
(RATEYPANI)
|
2803001000NRG23190620220009424
|
20/06/2022
|
Suk Maya Sarki
|
2803001WL000643
|
Suk Maya Sarki
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466316
|
|
SUK MAYA SARKI W/O RAM BDR SARKI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Namthang
|
SK-03-001-020-004/527
(RATEYPANI)
|
2803001000NRG23190620220009426
|
20/06/2022
|
Kalpana Sarki
|
2803001WL000643
|
Kalpana Sarki
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459466317
|
|
KALPANA SARKI W/O LALL BIR SARKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150072
|
150072
|
|
|
|
|
|
|
|