|
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-03-001-019-002/496
(TANJI BIKMAT)
|
2803001000NRG23300320230077201
|
30/03/2023
|
Anita Gurung
|
2803001WL004353
|
Anita Gurung
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789459
|
|
ANITA GURUNG W/O REWASH RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-019-002/15
(TANJI BIKMAT)
|
2803001000NRG23300320230077182
|
30/03/2023
|
Bedu Maya Chettri
|
2803001WL004353
|
Bedu Maya Chettri
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789452
|
|
MR BEDU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-019-002/20
(TANJI BIKMAT)
|
2803001000NRG23300320230077183
|
30/03/2023
|
Mohan Kumar Gurung
|
2803001WL004353
|
Mohan Kumar Gurung
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789445
|
|
MR MOHAN KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-019-002/23
(TANJI BIKMAT)
|
2803001000NRG23300320230077184
|
30/03/2023
|
Hasta Bahadur Gurung
|
2803001WL004353
|
Hasta Bahadur Gurung
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789446
|
|
MR HASTA BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-019-002/24
(TANJI BIKMAT)
|
2803001000NRG23300320230077185
|
30/03/2023
|
Tilak Chettri
|
2803001WL004353
|
Tilak Chettri
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789448
|
|
MR TILAK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-019-002/25
(TANJI BIKMAT)
|
2803001000NRG23300320230077186
|
30/03/2023
|
MEENA KRI RAI
|
2803001WL004353
|
MEENA KRI RAI
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789458
|
|
MRS MEENA KUMARI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-019-002/28
(TANJI BIKMAT)
|
2803001000NRG23300320230077187
|
30/03/2023
|
Sunil Rai
|
2803001WL004353
|
Sunil Rai
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789444
|
|
SUNIL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-019-002/29
(TANJI BIKMAT)
|
2803001000NRG23300320230077188
|
30/03/2023
|
Man Bahadur Chettri
|
2803001WL004353
|
Man Bahadur Chettri
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789456
|
|
MR MAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-019-002/31
(TANJI BIKMAT)
|
2803001000NRG23300320230077190
|
30/03/2023
|
Dilli Ram Chettri
|
2803001WL004353
|
Dilli Ram Chettri
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789449
|
|
MR DILLI RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-019-002/35
(TANJI BIKMAT)
|
2803001000NRG23300320230077191
|
30/03/2023
|
Ram Psd Chettri
|
2803001WL004353
|
Ram Psd Chettri
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789453
|
|
MR RAM PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-019-002/393
(TANJI BIKMAT)
|
2803001000NRG23300320230077192
|
30/03/2023
|
Durga Bdr Chettri
|
2803001WL004353
|
Durga Bdr Chettri
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789455
|
|
MR DURGA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-019-002/45
(TANJI BIKMAT)
|
2803001000NRG23300320230077193
|
30/03/2023
|
Suk Maya Rai
|
2803001WL004353
|
Suk Maya Rai
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789450
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-019-002/473
(TANJI BIKMAT)
|
2803001000NRG23300320230077195
|
30/03/2023
|
Tilak Bahadur Chettri
|
2803001WL004353
|
Tilak Bahadur Chettri
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789457
|
|
MR TILAK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-019-002/477
(TANJI BIKMAT)
|
2803001000NRG23300320230077197
|
30/03/2023
|
Phurba Doma Tamang
|
2803001WL004353
|
Phurba Doma Tamang
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789460
|
|
MISS PHURBA DOMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-019-002/488
(TANJI BIKMAT)
|
2803001000NRG23300320230077200
|
30/03/2023
|
RANU MAYA CHETTRI
|
2803001WL004353
|
RANU MAYA CHETTRI
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789461
|
|
RANU MAYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Namthang
|
SK-03-001-019-002/499
(TANJI BIKMAT)
|
2803001000NRG23300320230077202
|
30/03/2023
|
KEWAL SINGH CHETTRI
|
2803001WL004353
|
KEWAL SINGH CHETTRI
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789462
|
|
KEWAL SINGH CHETTRI
|
CANARA BANK(508532)
|
|
17
|
Namthang
|
SK-03-001-019-002/6
(TANJI BIKMAT)
|
2803001000NRG23300320230077203
|
30/03/2023
|
Tika Ram Gurung
|
2803001WL004353
|
Tika Ram Gurung
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789447
|
|
TIKA RAM GURUNG
|
BANK OF BARODA(606985)
|
|
18
|
Namthang
|
SK-03-001-019-002/73
(TANJI BIKMAT)
|
2803001000NRG23300320230077204
|
30/03/2023
|
Harka Bdr Chettri
|
2803001WL004353
|
Harka Bdr Chettri
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789451
|
|
MR HARKA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-019-004/430
(TANJI BIKMAT)
|
2803001000NRG23300320230077205
|
30/03/2023
|
Birkha Singh Chettri
|
2803001WL004353
|
Birkha Singh Chettri
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518789454
|
|
MR BIRKHA SINGH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|