|
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-03-001-019-002/13
(TANJI BIKMAT)
|
2803001000NRG23300320230077161
|
30/03/2023
|
Hari Prasad Gurung
|
2803001WL004352
|
Hari Prasad Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789648
|
|
LAK BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-019-002/26
(TANJI BIKMAT)
|
2803001000NRG23300320230077162
|
30/03/2023
|
Suk Maya Subba
|
2803001WL004352
|
Suk Maya Subba
|
00415
|
SBIN0009727
|
444
|
444
|
Processed
|
03/04/2023
|
|
0518789636
|
|
MRS SUK MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-019-002/344
(TANJI BIKMAT)
|
2803001000NRG23300320230077163
|
30/03/2023
|
Kala Rai
|
2803001WL004352
|
Kala Rai
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0518789635
|
|
KALA RAI W/O DEO KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Namthang
|
SK-03-001-019-002/366
(TANJI BIKMAT)
|
2803001000NRG23300320230077164
|
30/03/2023
|
Anita Rai
|
2803001WL004352
|
Anita Rai
|
00415
|
SBIN0009727
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0518789632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Namthang
|
SK-03-001-019-002/462
(TANJI BIKMAT)
|
2803001000NRG23300320230077165
|
30/03/2023
|
Ganesh Rai
|
2803001WL004352
|
Ganesh Rai
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0518789644
|
|
MR GANESH RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-019-002/53
(TANJI BIKMAT)
|
2803001000NRG23300320230077167
|
30/03/2023
|
Dal Bdr Chettri
|
2803001WL004352
|
Dal Bdr Chettri
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0518789634
|
|
MR DAL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-019-002/54
(TANJI BIKMAT)
|
2803001000NRG23300320230077168
|
30/03/2023
|
Phil Maya Chettri
|
2803001WL004352
|
Phil Maya Chettri
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0518789645
|
|
MRS PHUL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-019-002/56
(TANJI BIKMAT)
|
2803001000NRG23300320230077169
|
30/03/2023
|
Sangita Gurung
|
2803001WL004352
|
Sangita Gurung
|
00415
|
SBIN0009727
|
666
|
666
|
Processed
|
03/04/2023
|
|
0518789638
|
|
MRS SANGITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-019-002/59
(TANJI BIKMAT)
|
2803001000NRG23300320230077170
|
30/03/2023
|
Anita Darjee
|
2803001WL004352
|
Anita Darjee
|
00415
|
SBIN0009727
|
444
|
444
|
Processed
|
03/04/2023
|
|
0518789637
|
|
ANITA DARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Namthang
|
SK-03-001-019-002/66
(TANJI BIKMAT)
|
2803001000NRG23300320230077171
|
30/03/2023
|
Kumar Gurung
|
2803001WL004352
|
Kumar Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789649
|
|
MRS SIWA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-019-002/9
(TANJI BIKMAT)
|
2803001000NRG23300320230077172
|
30/03/2023
|
Bikash Gurung
|
2803001WL004352
|
Bikash Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789639
|
|
MR BIKASH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-019-003/324
(TANJI BIKMAT)
|
2803001000NRG23300320230077173
|
30/03/2023
|
DEVI MAYA GURUNG
|
2803001WL004352
|
DEVI MAYA GURUNG
|
00415
|
SBIN0009727
|
666
|
666
|
Processed
|
03/04/2023
|
|
0518789646
|
|
MRS DEVI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-019-003/403
(TANJI BIKMAT)
|
2803001000NRG23300320230077174
|
30/03/2023
|
Kalpana Chettri
|
2803001WL004352
|
Kalpana Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789642
|
|
MRS KALPANA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-019-003/78
(TANJI BIKMAT)
|
2803001000NRG23300320230077175
|
30/03/2023
|
Santa Maya Gurung
|
2803001WL004352
|
Santa Maya Gurung
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789641
|
|
MRS SHANTA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-019-003/80
(TANJI BIKMAT)
|
2803001000NRG23300320230077176
|
30/03/2023
|
GOKUL SINGH RAI
|
2803001WL004352
|
GOKUL SINGH RAI
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789643
|
|
MR GOKUL SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-019-003/93
(TANJI BIKMAT)
|
2803001000NRG23300320230077178
|
30/03/2023
|
Tula Maya Gurung
|
2803001WL004352
|
Tula Maya Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789640
|
|
MRS TULA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-019-003/94
(TANJI BIKMAT)
|
2803001000NRG23300320230077179
|
30/03/2023
|
DHAN MAYA TAMANG
|
2803001WL004352
|
DHAN MAYA TAMANG
|
00415
|
SBIN0009727
|
666
|
666
|
Processed
|
03/04/2023
|
|
0518789647
|
|
MRS DHAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-019-007/465
(TANJI BIKMAT)
|
2803001000NRG23300320230077180
|
30/03/2023
|
Susil Kumar Gurung
|
2803001WL004352
|
Susil Kumar Gurung
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0518789650
|
|
SUSIL KUMAR GURUNG
|
CANARA BANK(508532)
|
|
19
|
Namthang
|
SK-03-001-019-007/475
(TANJI BIKMAT)
|
2803001000NRG23300320230077181
|
30/03/2023
|
SANJIT CHETTRI
|
2803001WL004352
|
SANJIT CHETTRI
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789633
|
|
SANJITCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28416
|
28416
|
|
|
|
|
|
|
|