|
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-03-004-013-001/199
(RAMENG NIZRAMENG)
|
2803004000NRG23280320230076243
|
30/03/2023
|
Dhan Kri Rai
|
2803004WL004318
|
Dhan Kri Rai
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0518789512
|
|
MRS DHAN KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-004-013-001/206
(RAMENG NIZRAMENG)
|
2803004000NRG23280320230076244
|
30/03/2023
|
Bir Bahadur Rai
|
2803004WL004318
|
Bir Bahadur Rai
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0518789515
|
|
MR BIR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-013-001/209
(RAMENG NIZRAMENG)
|
2803004000NRG23280320230076245
|
30/03/2023
|
Dhan Bahadur Manger
|
2803004WL004318
|
Dhan Bahadur Manger
|
00415
|
SBIN0007515
|
888
|
888
|
Processed
|
03/04/2023
|
|
0518789511
|
|
MR DHAN BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-013-001/217
(RAMENG NIZRAMENG)
|
2803004000NRG23280320230076246
|
30/03/2023
|
Prem Prasad Dahal
|
2803004WL004318
|
Prem Prasad Dahal
|
00415
|
SBIN0007515
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0518789516
|
|
MR PREM PRASAD DAHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-013-001/222
(RAMENG NIZRAMENG)
|
2803004000NRG23280320230076247
|
30/03/2023
|
Lall Bahadur Chettri
|
2803004WL004318
|
Lall Bahadur Chettri
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0518789517
|
|
MR LALL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-004-013-001/231
(RAMENG NIZRAMENG)
|
2803004000NRG23280320230076248
|
30/03/2023
|
Dal Bahadur Gurung
|
2803004WL004318
|
Dal Bahadur Gurung
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0518789519
|
|
MR DAL BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-004-013-001/241
(RAMENG NIZRAMENG)
|
2803004000NRG23280320230076249
|
30/03/2023
|
Bal Bdr Sunwar
|
2803004WL004318
|
Bal Bdr Sunwar
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0518789506
|
|
MR BAL BAHADUR SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-013-001/244
(RAMENG NIZRAMENG)
|
2803004000NRG23280320230076250
|
30/03/2023
|
Menuka Rai
|
2803004WL004318
|
Menuka Rai
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0518789514
|
|
MRS MENUKA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-004-013-001/253
(RAMENG NIZRAMENG)
|
2803004000NRG23280320230076251
|
30/03/2023
|
Bhuwani Prasad Sharma
|
2803004WL004318
|
Bhuwani Prasad Sharma
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0518789505
|
|
MR BHUWANI PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-004-013-001/286
(RAMENG NIZRAMENG)
|
2803004000NRG23280320230076252
|
30/03/2023
|
Indra Kala Manger
|
2803004WL004318
|
Indra Kala Manger
|
00415
|
SBIN0007515
|
666
|
666
|
Processed
|
03/04/2023
|
|
0518789507
|
|
MRS INDRA KALA MANGER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-004-013-001/287
(RAMENG NIZRAMENG)
|
2803004000NRG23280320230076253
|
30/03/2023
|
Dill Maya Rai
|
2803004WL004318
|
Dill Maya Rai
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0518789518
|
|
MRS DILL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-004-013-001/289
(RAMENG NIZRAMENG)
|
2803004000NRG23280320230076254
|
30/03/2023
|
Suresh Subba
|
2803004WL004318
|
Suresh Subba
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0518789508
|
|
MR SURESH SUBBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-004-013-001/292
(RAMENG NIZRAMENG)
|
2803004000NRG23280320230076255
|
30/03/2023
|
Buddha Bdr Rai
|
2803004WL004318
|
Buddha Bdr Rai
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0518789513
|
|
MR BUDDHA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-004-013-001/297
(RAMENG NIZRAMENG)
|
2803004000NRG23280320230076256
|
30/03/2023
|
Khara Nanda Chettri
|
2803004WL004318
|
Khara Nanda Chettri
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0518789509
|
|
MR KHARA NANDA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-004-013-001/301
(RAMENG NIZRAMENG)
|
2803004000NRG23280320230076257
|
30/03/2023
|
Suren Rai
|
2803004WL004318
|
Suren Rai
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0518789510
|
|
MR SUREN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21534
|
21534
|
|
|
|
|
|
|
|