|
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-03-001-016-004/136
(Namthang Maneydara)
|
2803001000NRG23250920220042966
|
26/09/2022
|
PASSANG TSHERING TAMANG
|
2803001WL002400
|
PASSANG TSHERING TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474301757
|
|
MR PASSANG TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-016-004/27
(Namthang Maneydara)
|
2803001000NRG23250920220042970
|
26/09/2022
|
Dhan Maya Tamang
|
2803001WL002400
|
Dhan Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474301758
|
|
MRS DHAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-016-004/4
(Namthang Maneydara)
|
2803001000NRG23250920220042971
|
26/09/2022
|
Majgud Darjee
|
2803001WL002400
|
Majgud Darjee
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474301755
|
|
MR MAJGUD DAMAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-016-004/50
(Namthang Maneydara)
|
2803001000NRG23250920220042972
|
26/09/2022
|
MANI KUMAR TAMANG
|
2803001WL002400
|
MANI KUMAR TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474301756
|
|
MR MANI KUMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-016-004/79
(Namthang Maneydara)
|
2803001000NRG23250920220042973
|
26/09/2022
|
Balaram Rai
|
2803001WL002400
|
Balaram Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474301754
|
|
MR BALA RAM RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|