|
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-03-001-018-002/33
(TURUNG MAMRING)
|
2803001000NRG23191120220050298
|
21/11/2022
|
RAM KUMAR SILWAL
|
2803001WL002945
|
RAM KUMAR SILWAL
|
00089
|
CBIN0282239
|
1998
|
1998
|
Rejected
|
26/11/2022
|
|
6676485798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-018-002/73
(TURUNG MAMRING)
|
2803001000NRG23191120220050318
|
21/11/2022
|
Mani Kumar Tamang
|
2803001WL002945
|
Mani Kumar Tamang
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485815
|
|
MR MANI KUMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-001-018-002/13
(TURUNG MAMRING)
|
2803001000NRG23191120220050283
|
21/11/2022
|
ABI NARAYAN CHETTRI
|
2803001WL002945
|
ABI NARAYAN CHETTRI
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485813
|
|
MR ABI NARAYAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-018-002/14
(TURUNG MAMRING)
|
2803001000NRG23191120220050284
|
21/11/2022
|
SANTA BIR TAMANG
|
2803001WL002945
|
SANTA BIR TAMANG
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485823
|
|
MR SANTA BIR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-018-002/15
(TURUNG MAMRING)
|
2803001000NRG23191120220050285
|
21/11/2022
|
LAL BIR TAMANG
|
2803001WL002945
|
LAL BIR TAMANG
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485803
|
|
MR LALL BIR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-018-002/17
(TURUNG MAMRING)
|
2803001000NRG23191120220050287
|
21/11/2022
|
BHUWANI PSD PRADHAN
|
2803001WL002945
|
BHUWANI PSD PRADHAN
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485800
|
|
MR BHUWANI PRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-018-002/18
(TURUNG MAMRING)
|
2803001000NRG23191120220050288
|
21/11/2022
|
ASH BDR RAI
|
2803001WL002945
|
ASH BDR RAI
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485821
|
|
Mr. ASH BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Namthang
|
SK-03-001-018-002/2
(TURUNG MAMRING)
|
2803001000NRG23191120220050290
|
21/11/2022
|
KAZI MAN TAMANG
|
2803001WL002945
|
KAZI MAN TAMANG
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485817
|
|
MR KAZI MAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-018-002/20
(TURUNG MAMRING)
|
2803001000NRG23191120220050291
|
21/11/2022
|
LALL MAYA TAMANG
|
2803001WL002945
|
LALL MAYA TAMANG
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485810
|
|
MRS LAL MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-018-002/23
(TURUNG MAMRING)
|
2803001000NRG23191120220050292
|
21/11/2022
|
SANGITA TAMANG
|
2803001WL002945
|
SANGITA TAMANG
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485805
|
|
MRS SANGITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-018-002/25
(TURUNG MAMRING)
|
2803001000NRG23191120220050293
|
21/11/2022
|
DHAN KR SILWAL
|
2803001WL002945
|
DHAN KR SILWAL
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485807
|
|
MR DHAN KUMAR SILWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-018-002/29
(TURUNG MAMRING)
|
2803001000NRG23191120220050295
|
21/11/2022
|
DEVI PSD SILWAL
|
2803001WL002945
|
DEVI PSD SILWAL
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485814
|
|
MR DEVI PRASAD SILWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-018-002/30
(TURUNG MAMRING)
|
2803001000NRG23191120220050296
|
21/11/2022
|
MANI PRADHAN
|
2803001WL002945
|
MANI PRADHAN
|
00415
|
SBIN0010546
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676485804
|
|
MR MANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-018-002/39
(TURUNG MAMRING)
|
2803001000NRG23191120220050299
|
21/11/2022
|
MAN MAYA SILWAL
|
2803001WL002945
|
MAN MAYA SILWAL
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485809
|
|
MRS MAN MAYA SILWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-018-002/4
(TURUNG MAMRING)
|
2803001000NRG23191120220050300
|
21/11/2022
|
BIJAY PRADHAN
|
2803001WL002945
|
BIJAY PRADHAN
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485801
|
|
MR BIJAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-018-002/43
(TURUNG MAMRING)
|
2803001000NRG23191120220050301
|
21/11/2022
|
BISHWA SILWAL
|
2803001WL002945
|
BISHWA SILWAL
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485822
|
|
MR BISHMA SILWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-018-002/45
(TURUNG MAMRING)
|
2803001000NRG23191120220050302
|
21/11/2022
|
RAM KUMAR RAI
|
2803001WL002945
|
RAM KUMAR RAI
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485808
|
|
MR RAM KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-018-002/46
(TURUNG MAMRING)
|
2803001000NRG23191120220050303
|
21/11/2022
|
DHAN BSR.SUBBA
|
2803001WL002945
|
DHAN BSR.SUBBA
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485818
|
|
MR DHAN BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-018-002/47
(TURUNG MAMRING)
|
2803001000NRG23191120220050304
|
21/11/2022
|
RUPA ACHARYA
|
2803001WL002945
|
RUPA ACHARYA
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485802
|
|
MRS RUPA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-018-002/48
(TURUNG MAMRING)
|
2803001000NRG23191120220050305
|
21/11/2022
|
LAXMI SILWAL
|
2803001WL002945
|
LAXMI SILWAL
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485812
|
|
MR LAKSHMI PRASAD SILWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-018-002/49
(TURUNG MAMRING)
|
2803001000NRG23191120220050306
|
21/11/2022
|
BHIM BDR BHUJEL
|
2803001WL002945
|
BHIM BDR BHUJEL
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485811
|
|
MR BHIM BAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-018-002/5
(TURUNG MAMRING)
|
2803001000NRG23191120220050307
|
21/11/2022
|
PHURBA TAMANG
|
2803001WL002945
|
PHURBA TAMANG
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485825
|
|
MR PHURBA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-018-002/50
(TURUNG MAMRING)
|
2803001000NRG23191120220050308
|
21/11/2022
|
MAMTA TAMANG
|
2803001WL002945
|
MAMTA TAMANG
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485828
|
|
MRS MAMTA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-001-018-002/51
(TURUNG MAMRING)
|
2803001000NRG23191120220050309
|
21/11/2022
|
RATNA BDR TAMANG
|
2803001WL002945
|
RATNA BDR TAMANG
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485820
|
|
MR RATNA BDR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-001-018-002/53
(TURUNG MAMRING)
|
2803001000NRG23191120220050310
|
21/11/2022
|
BHIM MAYA TAMANG
|
2803001WL002945
|
BHIM MAYA TAMANG
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485799
|
|
MRS BHIM MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-001-018-002/55
(TURUNG MAMRING)
|
2803001000NRG23191120220050311
|
21/11/2022
|
BIR BDR TAMANG
|
2803001WL002945
|
BIR BDR TAMANG
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485806
|
|
MR BIR BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-001-018-002/56
(TURUNG MAMRING)
|
2803001000NRG23191120220050312
|
21/11/2022
|
Ishar Tamang
|
2803001WL002945
|
Ishar Tamang
|
00415
|
SBIN0010546
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676485826
|
|
MR ISHOR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-001-018-002/6
(TURUNG MAMRING)
|
2803001000NRG23191120220050313
|
21/11/2022
|
DHAN KRI PRADHAN
|
2803001WL002945
|
DHAN KRI PRADHAN
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485816
|
|
MRS DHAN KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-001-018-002/64
(TURUNG MAMRING)
|
2803001000NRG23191120220050314
|
21/11/2022
|
HARI MAYA KHAREL
|
2803001WL002945
|
HARI MAYA KHAREL
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485824
|
|
Mrs. HARI MAYA KHAREL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Namthang
|
SK-03-001-018-002/66
(TURUNG MAMRING)
|
2803001000NRG23191120220050315
|
21/11/2022
|
SUDIR BORDEWA
|
2803001WL002945
|
SUDIR BORDEWA
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485797
|
|
SUDIR DARJEE
|
IDBI BANK(607095)
|
|
31
|
Namthang
|
SK-03-001-018-002/75
(TURUNG MAMRING)
|
2803001000NRG23191120220050319
|
21/11/2022
|
Phurba Dorjee Tamang
|
2803001WL002945
|
Phurba Dorjee Tamang
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485827
|
|
MR PHURBA DORJEE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Namthang
|
SK-03-001-018-002/8
(TURUNG MAMRING)
|
2803001000NRG23191120220050321
|
21/11/2022
|
RITA CHETTRI
|
2803001WL002945
|
RITA CHETTRI
|
00415
|
SBIN0010546
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6676485819
|
|
MRS RITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|