|
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-03-004-015-004/102
(CHUBA PHONG)
|
2803004000NRG23200720220021076
|
20/07/2022
|
Chandra Kala Chettri
|
2803004WL001193
|
Chandra Kala Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517199
|
|
MRS CHANDRA KALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-004-015-004/107
(CHUBA PHONG)
|
2803004000NRG23200720220021078
|
20/07/2022
|
Bhim Bahadur Chettri
|
2803004WL001193
|
Bhim Bahadur Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517193
|
|
MR BHIM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-015-004/117
(CHUBA PHONG)
|
2803004000NRG23200720220021080
|
20/07/2022
|
Passangkit Lepcha
|
2803004WL001193
|
Passangkit Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517195
|
|
MRS PASSANGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-015-004/18
(CHUBA PHONG)
|
2803004000NRG23200720220021086
|
20/07/2022
|
Menuka Chettri
|
2803004WL001193
|
Menuka Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517194
|
|
MRS MENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-015-004/20
(CHUBA PHONG)
|
2803004000NRG23200720220021088
|
20/07/2022
|
Tara Kumar Gurung
|
2803004WL001193
|
Tara Kumar Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517197
|
|
MR TARA KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-004-015-004/22
(CHUBA PHONG)
|
2803004000NRG23200720220021089
|
20/07/2022
|
Radha Chettri
|
2803004WL001193
|
Radha Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517207
|
|
MRS RADHA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-004-015-004/24
(CHUBA PHONG)
|
2803004000NRG23200720220021091
|
20/07/2022
|
Sabir Basnet
|
2803004WL001193
|
Sabir Basnet
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517188
|
|
MR SABIR BASNET
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-015-004/26
(CHUBA PHONG)
|
2803004000NRG23200720220021093
|
20/07/2022
|
Man Maya Chettri
|
2803004WL001193
|
Man Maya Chettri
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318517192
|
|
MRS MAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-004-015-004/28
(CHUBA PHONG)
|
2803004000NRG23200720220021094
|
20/07/2022
|
Hari Prasad Basnet
|
2803004WL001193
|
Hari Prasad Basnet
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517204
|
|
MR HARI PRASAD BASNET
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-004-015-004/29
(CHUBA PHONG)
|
2803004000NRG23200720220021095
|
20/07/2022
|
Goma Devi Chettri
|
2803004WL001193
|
Goma Devi Chettri
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318517206
|
|
MRS GOMA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-004-015-004/31
(CHUBA PHONG)
|
2803004000NRG23200720220021096
|
20/07/2022
|
Sur Man Chhetri
|
2803004WL001193
|
Sur Man Chhetri
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318517198
|
|
MR SUR MAN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-004-015-004/39
(CHUBA PHONG)
|
2803004000NRG23200720220021099
|
20/07/2022
|
Til Bahadur Chettri
|
2803004WL001193
|
Til Bahadur Chettri
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
26/07/2022
|
|
3318517203
|
|
MR TIL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-004-015-004/40
(CHUBA PHONG)
|
2803004000NRG23200720220021100
|
20/07/2022
|
Ganga Devi Chettri
|
2803004WL001193
|
Ganga Devi Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517205
|
|
MRS GANGA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-004-015-004/41
(CHUBA PHONG)
|
2803004000NRG23200720220021101
|
20/07/2022
|
Durga Das Chettri
|
2803004WL001193
|
Durga Das Chettri
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
3318517202
|
|
MR DURGA DAS CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-004-015-004/42
(CHUBA PHONG)
|
2803004000NRG23200720220021102
|
20/07/2022
|
Chandra Bahadur Chettri
|
2803004WL001193
|
Chandra Bahadur Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517196
|
|
MR CHANDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-004-015-004/43
(CHUBA PHONG)
|
2803004000NRG23200720220021103
|
20/07/2022
|
Chandra Lal Basnet
|
2803004WL001193
|
Chandra Lal Basnet
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517201
|
|
MR CHANDRA LALL BASNET
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-004-015-004/54
(CHUBA PHONG)
|
2803004000NRG23200720220021107
|
20/07/2022
|
Chandra Bahadur Basnet
|
2803004WL001193
|
Chandra Bahadur Basnet
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318517209
|
|
MR CHANDRA BAHADUR BASNET
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-004-015-004/64
(CHUBA PHONG)
|
2803004000NRG23200720220021108
|
20/07/2022
|
Topden Lepcha
|
2803004WL001193
|
Topden Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517208
|
|
MR TOPDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-004-015-004/71
(CHUBA PHONG)
|
2803004000NRG23200720220021109
|
20/07/2022
|
Kavita Chhetri
|
2803004WL001193
|
Kavita Chhetri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517189
|
|
MS KAVITA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-004-015-004/83
(CHUBA PHONG)
|
2803004000NRG23200720220021110
|
20/07/2022
|
Yog Bahadur Chettri
|
2803004WL001193
|
Yog Bahadur Chettri
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
26/07/2022
|
|
3318517191
|
|
MR YOG BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-004-015-004/96
(CHUBA PHONG)
|
2803004000NRG23200720220021111
|
20/07/2022
|
Bal Kumari chettri
|
2803004WL001193
|
Bal Kumari chettri
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318517200
|
|
Miss. BAL KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Namthang
|
SK-03-004-015-004/97
(CHUBA PHONG)
|
2803004000NRG23200720220021112
|
20/07/2022
|
Man Maya Gurung
|
2803004WL001193
|
Man Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318517190
|
|
MRS MAN MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58386
|
58386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58386
|
58386
|
|
|
|
|
|
|
|