|
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-03-001-016-005/62
(Namthang Maneydara)
|
2803007000NRG23200620220009836
|
20/06/2022
|
GANGA RAI
|
2803007WL000673
|
GANGA RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459467344
|
|
MRS GANGA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-016-005/84
(Namthang Maneydara)
|
2803007000NRG23200620220009839
|
20/06/2022
|
Kailash Timsina
|
2803007WL000673
|
Kailash Timsina
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459467353
|
|
MR KAILASH TIMSINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-015-005/10
(KAREK KABREY)
|
2803007000NRG23200620220009841
|
20/06/2022
|
Doma Kumari Chettri
|
2803007WL000674
|
Doma Kumari Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459467347
|
|
DOMA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-015-005/11
(KAREK KABREY)
|
2803007000NRG23200620220009842
|
20/06/2022
|
Deo Narayan Pradhan
|
2803007WL000674
|
Deo Narayan Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459467351
|
|
SHRI DEONARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-015-005/14
(CHUBA PHONG)
|
2803007000NRG23200620220009843
|
20/06/2022
|
Nandu Maya Chettri
|
2803007WL000674
|
Nandu Maya Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459467345
|
|
MRS NANDU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-004-015-005/15
(CHUBA PHONG)
|
2803007000NRG23200620220009844
|
20/06/2022
|
Harka Bdr. Chettri
|
2803007WL000674
|
Harka Bdr. Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459467346
|
|
MR HARKA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-004-015-005/2
(KAREK KABREY)
|
2803007000NRG23200620220009845
|
20/06/2022
|
Rabi Chandra Uprety
|
2803007WL000674
|
Rabi Chandra Uprety
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459467352
|
|
MR RABI CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-015-005/5
(KAREK KABREY)
|
2803007000NRG23200620220009846
|
20/06/2022
|
Arjun Chettri
|
2803007WL000674
|
Arjun Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459467349
|
|
SHRI ARJUN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-004-015-005/7
(KAREK KABREY)
|
2803007000NRG23200620220009847
|
20/06/2022
|
Deo Kr. Chettri
|
2803007WL000674
|
Deo Kr. Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459467343
|
|
MR DEO KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-004-015-005/9
(KAREK KABREY)
|
2803007000NRG23200620220009848
|
20/06/2022
|
Bagh Bir Chettri
|
2803007WL000674
|
Bagh Bir Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459467348
|
|
BAG BIR CHETTRI
|
AXIS BANK(607153)
|
|
11
|
Namthang
|
SK-03-004-015-005/99
(CHUBA PHONG)
|
2803007000NRG23200620220009849
|
20/06/2022
|
Munna Chettri
|
2803007WL000674
|
Munna Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459467350
|
|
MRS MUNNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34188
|
34188
|
|
|
|
|
|
|
|