|
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-03-001-016-007/30
(Namthang Maneydara)
|
2803001000NRG23220320230074697
|
24/03/2023
|
Ram Bdr Rai
|
2803001WL004238
|
Ram Bdr Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553193
|
|
MR RAM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-016-007/36
(Namthang Maneydara)
|
2803001000NRG23220320230074698
|
24/03/2023
|
DURGA RAI
|
2803001WL004238
|
DURGA RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553191
|
|
MAN BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-016-007/43
(Namthang Maneydara)
|
2803001000NRG23220320230074700
|
24/03/2023
|
Marmith Lepcha
|
2803001WL004238
|
Marmith Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553192
|
|
MRS NARMITH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-016-007/45
(Namthang Maneydara)
|
2803001000NRG23220320230074701
|
24/03/2023
|
NIM DORJEE LEPCHA
|
2803001WL004238
|
NIM DORJEE LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553189
|
|
MR NEEM DORJEE LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-016-007/47
(Namthang Maneydara)
|
2803001000NRG23220320230074702
|
24/03/2023
|
Mingma Tsh Lepcha
|
2803001WL004238
|
Mingma Tsh Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553180
|
|
MR MINGMA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-016-007/48
(Namthang Maneydara)
|
2803001000NRG23220320230074703
|
24/03/2023
|
Topden Lepcha
|
2803001WL004238
|
Topden Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553188
|
|
MR TOPDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-016-007/50
(Namthang Maneydara)
|
2803001000NRG23220320230074705
|
24/03/2023
|
SUK TSH LEPCHA
|
2803001WL004238
|
SUK TSH LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553187
|
|
MR SUK TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-016-007/51
(Namthang Maneydara)
|
2803001000NRG23220320230074706
|
24/03/2023
|
Tom Tshering Lepcha
|
2803001WL004238
|
Tom Tshering Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553184
|
|
MR TOM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-016-007/53
(Namthang Maneydara)
|
2803001000NRG23220320230074707
|
24/03/2023
|
Sang Kit Lepcha
|
2803001WL004238
|
Sang Kit Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553179
|
|
MRS SANKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-016-007/57
(Namthang Maneydara)
|
2803001000NRG23220320230074708
|
24/03/2023
|
Kishor Chandra Rai
|
2803001WL004238
|
Kishor Chandra Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553196
|
|
MR KISHORE CHANDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-016-007/65
(Namthang Maneydara)
|
2803001000NRG23220320230074710
|
24/03/2023
|
Buddhi Maya Rai
|
2803001WL004238
|
Buddhi Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553182
|
|
MRS BUDHI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-016-007/68
(Namthang Maneydara)
|
2803001000NRG23220320230074711
|
24/03/2023
|
Sukmith Lepcha
|
2803001WL004238
|
Sukmith Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553194
|
|
MRS SUKMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-016-007/69
(Namthang Maneydara)
|
2803001000NRG23220320230074712
|
24/03/2023
|
Passang Lepcha
|
2803001WL004238
|
Passang Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553197
|
|
MR PASSANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-016-007/7
(Namthang Maneydara)
|
2803001000NRG23220320230074713
|
24/03/2023
|
Hari Prasad Dhungel
|
2803001WL004238
|
Hari Prasad Dhungel
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553190
|
|
MR HARI PRASAD DHUNGEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-016-007/75
(Namthang Maneydara)
|
2803001000NRG23220320230074714
|
24/03/2023
|
Indra Bahadur Rai
|
2803001WL004238
|
Indra Bahadur Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553185
|
|
SHRI INDRA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-016-007/76
(Namthang Maneydara)
|
2803001000NRG23220320230074715
|
24/03/2023
|
Suren Rai
|
2803001WL004238
|
Suren Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553195
|
|
MR SUREN RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-016-007/78
(Namthang Maneydara)
|
2803001000NRG23220320230074716
|
24/03/2023
|
Laki Lepcha
|
2803001WL004238
|
Laki Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553181
|
|
MRS LAKI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-016-007/91
(Namthang Maneydara)
|
2803001000NRG23220320230074717
|
24/03/2023
|
SAN MAN RAI
|
2803001WL004238
|
SAN MAN RAI
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309553183
|
|
SAN MAN RAI
|
AXIS BANK(607153)
|
|
19
|
Namthang
|
SK-03-001-016-007/98
(Namthang Maneydara)
|
2803001000NRG23220320230074718
|
24/03/2023
|
Lily Mith Lepcha
|
2803001WL004238
|
Lily Mith Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553186
|
|
MRS CHANDRA LILYMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58164
|
58164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58164
|
58164
|
|
|
|
|
|
|
|