|
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-03-004-015-001/110
(CHUBA PHONG)
|
2803004000NRG23220820220034179
|
22/08/2022
|
Devi Lall Gurung
|
2803004WL001855
|
Devi Lall Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
03/09/2022
|
|
4419164615
|
|
MR DEVI LALL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-004-015-001/113
(CHUBA PHONG)
|
2803004000NRG23220820220034180
|
22/08/2022
|
Nim Pinjo Sherpa
|
2803004WL001855
|
Nim Pinjo Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164596
|
|
MR NIM PINJO SHERPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-015-001/14
(CHUBA PHONG)
|
2803004000NRG23220820220034183
|
22/08/2022
|
Menuka gurung
|
2803004WL001855
|
Menuka gurung
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/09/2022
|
|
4419164590
|
|
MRS MENUKA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-015-001/20
(CHUBA PHONG)
|
2803004000NRG23220820220034186
|
22/08/2022
|
Youn Kumar Gurung
|
2803004WL001855
|
Youn Kumar Gurung
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/09/2022
|
|
4419164612
|
|
MR YOUAN KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-015-001/22
(CHUBA PHONG)
|
2803004000NRG23220820220034187
|
22/08/2022
|
Sangita Gurung
|
2803004WL001855
|
Sangita Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164591
|
|
MRS SANGITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-004-015-001/23
(CHUBA PHONG)
|
2803004000NRG23220820220034188
|
22/08/2022
|
Seti Gurung
|
2803004WL001855
|
Seti Gurung
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
03/09/2022
|
|
4419164594
|
|
MRS SETI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-004-015-001/25
(CHUBA PHONG)
|
2803004000NRG23220820220034189
|
22/08/2022
|
Kul Bdr. Gurung
|
2803004WL001855
|
Kul Bdr. Gurung
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
03/09/2022
|
|
4419164607
|
|
MR KUL BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-015-001/26
(CHUBA PHONG)
|
2803004000NRG23220820220034190
|
22/08/2022
|
Santa Bdr. Gurung
|
2803004WL001855
|
Santa Bdr. Gurung
|
00415
|
SBIN0009727
|
222
|
222
|
Processed
|
03/09/2022
|
|
4419164600
|
|
MR SANTA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-004-015-001/27
(CHUBA PHONG)
|
2803004000NRG23220820220034191
|
22/08/2022
|
Laxmi Kri. Gurung
|
2803004WL001855
|
Laxmi Kri. Gurung
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/09/2022
|
|
4419164593
|
|
MR LAXMI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-004-015-001/3
(CHUBA PHONG)
|
2803004000NRG23220820220034192
|
22/08/2022
|
Lalita Gurung
|
2803004WL001855
|
Lalita Gurung
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
03/09/2022
|
|
4419164595
|
|
MRS LALITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-004-015-001/33
(CHUBA PHONG)
|
2803004000NRG23220820220034193
|
22/08/2022
|
Rupa Gurung
|
2803004WL001855
|
Rupa Gurung
|
00415
|
SBIN0009727
|
222
|
222
|
Processed
|
03/09/2022
|
|
4419164610
|
|
MRS RUPA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-004-015-001/35
(CHUBA PHONG)
|
2803004000NRG23220820220034194
|
22/08/2022
|
Kiran Gurung
|
2803004WL001855
|
Kiran Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164614
|
|
MR KIRAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-004-015-001/36
(CHUBA PHONG)
|
2803004000NRG23220820220034195
|
22/08/2022
|
Kamala Gurung
|
2803004WL001855
|
Kamala Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164613
|
|
MRS KAMALA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-004-015-001/41
(CHUBA PHONG)
|
2803004000NRG23220820220034196
|
22/08/2022
|
Chandra Bdr. Gurung
|
2803004WL001855
|
Chandra Bdr. Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164601
|
|
MR CHANDRA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-004-015-001/44
(CHUBA PHONG)
|
2803004000NRG23220820220034197
|
22/08/2022
|
Mon Maya Gurung
|
2803004WL001855
|
Mon Maya Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
03/09/2022
|
|
4419164598
|
|
MRS MON MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-004-015-001/48
(CHUBA PHONG)
|
2803004000NRG23220820220034198
|
22/08/2022
|
Harka Maya Gurung
|
2803004WL001855
|
Harka Maya Gurung
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
03/09/2022
|
|
4419164589
|
|
MRS HARKA MAYA GURUAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-004-015-001/5
(CHUBA PHONG)
|
2803004000NRG23220820220034199
|
22/08/2022
|
Deo kumari gurung
|
2803004WL001855
|
Deo kumari gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164608
|
|
MRS DEO KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-004-015-001/51
(CHUBA PHONG)
|
2803004000NRG23220820220034200
|
22/08/2022
|
Harka Maya Gurung
|
2803004WL001855
|
Harka Maya Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
03/09/2022
|
|
4419164611
|
|
MRS HARKA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-004-015-001/55
(CHUBA PHONG)
|
2803004000NRG23220820220034201
|
22/08/2022
|
Hari Bdr. Gurung
|
2803004WL001855
|
Hari Bdr. Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164597
|
|
MR HARI BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-004-015-001/58
(CHUBA PHONG)
|
2803004000NRG23220820220034202
|
22/08/2022
|
Tilu Maya Gurung
|
2803004WL001855
|
Tilu Maya Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
03/09/2022
|
|
4419164592
|
|
MRS TILU MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-004-015-001/62
(CHUBA PHONG)
|
2803004000NRG23220820220034203
|
22/08/2022
|
Dew Maya Gurung
|
2803004WL001855
|
Dew Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164599
|
|
MRS DEW MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-004-015-001/63
(CHUBA PHONG)
|
2803004000NRG23220820220034204
|
22/08/2022
|
Meena Kri. Gurung
|
2803004WL001855
|
Meena Kri. Gurung
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
03/09/2022
|
|
4419164602
|
|
MRS MEENA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-004-015-001/64
(CHUBA PHONG)
|
2803004000NRG23220820220034205
|
22/08/2022
|
Ramita Gurung
|
2803004WL001855
|
Ramita Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
03/09/2022
|
|
4419164603
|
|
MRS RAMITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-004-015-001/68
(CHUBA PHONG)
|
2803004000NRG23220820220034206
|
22/08/2022
|
Phurba Narbu Sherpa
|
2803004WL001855
|
Phurba Narbu Sherpa
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
03/09/2022
|
|
4419164605
|
|
MR PHURBA NARBU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-004-015-001/77
(CHUBA PHONG)
|
2803004000NRG23220820220034209
|
22/08/2022
|
Amrita Gurung
|
2803004WL001855
|
Amrita Gurung
|
00415
|
SBIN0009727
|
222
|
222
|
Processed
|
03/09/2022
|
|
4419164604
|
|
MRS AMRITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-004-015-001/94
(CHUBA PHONG)
|
2803004000NRG23220820220034213
|
22/08/2022
|
Ajit Gurung
|
2803004WL001855
|
Ajit Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164609
|
|
MR AJIT KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-004-015-001/95
(CHUBA PHONG)
|
2803004000NRG23220820220034214
|
22/08/2022
|
Lakpa Tashi Sherpa
|
2803004WL001855
|
Lakpa Tashi Sherpa
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
03/09/2022
|
|
4419164606
|
|
MR LAKPA TASHI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|