|
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-03-001-017-007/334
(KATENG PAMPHOK)
|
2803001000NRG23231120220050857
|
23/11/2022
|
Lachuman Tamang
|
2803001WL002992
|
Lachuman Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676486086
|
|
LAXMAN TAMANG
|
AXIS BANK(607153)
|
|
2
|
Namthang
|
SK-03-001-017-007/337
(KATENG PAMPHOK)
|
2803001000NRG23231120220050858
|
23/11/2022
|
Jit Bdr Tamang
|
2803001WL002992
|
Jit Bdr Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676486088
|
|
MR JIT BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-017-007/338
(KATENG PAMPHOK)
|
2803001000NRG23231120220050859
|
23/11/2022
|
Sancha Maya Kami
|
2803001WL002992
|
Sancha Maya Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676486084
|
|
MRS SANCHA MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-017-007/346
(KATENG PAMPHOK)
|
2803001000NRG23231120220050860
|
23/11/2022
|
Aitey Kami
|
2803001WL002992
|
Aitey Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676486085
|
|
MR AITEY KAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-017-007/427
(KATENG PAMPHOK)
|
2803001000NRG23231120220050862
|
23/11/2022
|
Ratna Tsh Tamang
|
2803001WL002992
|
Ratna Tsh Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676486087
|
|
MR RATNA TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-017-007/446
(KATENG PAMPHOK)
|
2803001000NRG23231120220050863
|
23/11/2022
|
Suntaly Tamang
|
2803001WL002992
|
Suntaly Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676486090
|
|
MRS SUNTALY TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-017-007/509
(KATENG PAMPHOK)
|
2803001000NRG23231120220050864
|
23/11/2022
|
Tej Man Kami
|
2803001WL002992
|
Tej Man Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6676486089
|
|
MR TEJ MAN KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|