|
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-03-001-016-003/125
(Namthang Maneydara)
|
2803001000NRG23200620220009984
|
21/06/2022
|
Geeta Tamang
|
2803001WL000687
|
Geeta Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2487709070
|
|
MRS GEETA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-016-003/128
(Namthang Maneydara)
|
2803001000NRG23200620220009986
|
21/06/2022
|
BISHNU MAYA TAMANG
|
2803001WL000687
|
BISHNU MAYA TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2487709067
|
|
BISHNU MAYA TAMANG
|
UNION BANK OF INDIA(508500)
|
|
3
|
Namthang
|
SK-03-001-016-003/153
(Namthang Maneydara)
|
2803001000NRG23200620220009988
|
21/06/2022
|
Rupa Tamang
|
2803001WL000687
|
Rupa Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2487709060
|
|
MRS RUPA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-016-003/155
(Namthang Maneydara)
|
2803001000NRG23200620220009989
|
21/06/2022
|
Dal Maya Tamang
|
2803001WL000687
|
Dal Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2487709066
|
|
MRS DAL MAYA TAMANG LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-016-003/17
(Namthang Maneydara)
|
2803001000NRG23200620220009992
|
21/06/2022
|
Ugen Tamang
|
2803001WL000687
|
Ugen Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2487709071
|
|
MR UGEN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-016-003/22
(Namthang Maneydara)
|
2803001000NRG23200620220009993
|
21/06/2022
|
SHEELA RAI
|
2803001WL000687
|
SHEELA RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2487709059
|
|
MS SHEELA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-016-003/23
(Namthang Maneydara)
|
2803001000NRG23200620220009994
|
21/06/2022
|
BIR MAYA RAI
|
2803001WL000687
|
BIR MAYA RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2487709062
|
|
MRS BIR MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-016-003/25
(Namthang Maneydara)
|
2803001000NRG23200620220009995
|
21/06/2022
|
man maya tamang
|
2803001WL000687
|
man maya tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/06/2022
|
|
2487709057
|
|
MAN MAYA TAMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Namthang
|
SK-03-001-016-003/27
(Namthang Maneydara)
|
2803001000NRG23200620220009996
|
21/06/2022
|
PRATAP SINGH TAMANG
|
2803001WL000687
|
PRATAP SINGH TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2487709065
|
|
MR PRATAP SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-016-003/36
(Namthang Maneydara)
|
2803001000NRG23200620220009997
|
21/06/2022
|
Bibi Maya Tamang
|
2803001WL000687
|
Bibi Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2487709058
|
|
MS BIBI MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-016-003/58
(Namthang Maneydara)
|
2803001000NRG23200620220010000
|
21/06/2022
|
SURMITH SUBBA
|
2803001WL000687
|
SURMITH SUBBA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2487709064
|
|
MRS SURMIT SUBBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-016-003/71
(Namthang Maneydara)
|
2803001000NRG23200620220010001
|
21/06/2022
|
Sharmila Tamang
|
2803001WL000687
|
Sharmila Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2487709063
|
|
MR BUDDHA SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-016-003/75
(Namthang Maneydara)
|
2803001000NRG23200620220010002
|
21/06/2022
|
Phul mati tamang
|
2803001WL000687
|
Phul mati tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2487709069
|
|
MRS PHUL MATI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-016-004/10
(Namthang Maneydara)
|
2803001000NRG23200620220010003
|
21/06/2022
|
DOLMA TAMANG
|
2803001WL000687
|
DOLMA TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2487709068
|
|
MR DOLMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-016-004/28
(Namthang Maneydara)
|
2803001000NRG23200620220010005
|
21/06/2022
|
Karsang Tamang
|
2803001WL000687
|
Karsang Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/06/2022
|
|
2487709061
|
|
MRS KARSONG TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|