|
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-03-004-015-006/10
(CHUBA PHONG)
|
2803007001NRG23300320230077407
|
30/03/2023
|
Jhakar Singh Chettri
|
2803007001WL004364
|
Jhakar Singh Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789243
|
|
MR JHAKAR SINGH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-004-015-006/101
(CHUBA PHONG)
|
2803007001NRG23300320230077408
|
30/03/2023
|
Kalpana Chettri
|
2803007001WL004364
|
Kalpana Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789228
|
|
KALPANA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-004-015-006/102
(CHUBA PHONG)
|
2803007001NRG23300320230077409
|
30/03/2023
|
Ran Bdr Chettri
|
2803007001WL004364
|
Ran Bdr Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789245
|
|
MR RAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-015-006/105
(CHUBA PHONG)
|
2803007001NRG23300320230077410
|
30/03/2023
|
Anupa Basnett
|
2803007001WL004364
|
Anupa Basnett
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789229
|
|
MRS ANUPA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-015-006/106
(CHUBA PHONG)
|
2803007001NRG23300320230077411
|
30/03/2023
|
Man Raj Rai
|
2803007001WL004364
|
Man Raj Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789246
|
|
MR MAN RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-004-015-006/107
(CHUBA PHONG)
|
2803007001NRG23300320230077412
|
30/03/2023
|
Prem Bdr Karki
|
2803007001WL004364
|
Prem Bdr Karki
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789247
|
|
MR PRAM BDR KARKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-004-015-006/112
(CHUBA PHONG)
|
2803007001NRG23300320230077413
|
30/03/2023
|
Mitra Prasad Chettri
|
2803007001WL004364
|
Mitra Prasad Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789248
|
|
MR MITRA PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-004-015-006/116
(CHUBA PHONG)
|
2803007001NRG23300320230077414
|
30/03/2023
|
Tilak Bahadur Gurung
|
2803007001WL004364
|
Tilak Bahadur Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789216
|
|
TILAK BAHADUR GURUNG
|
AXIS BANK(607153)
|
|
9
|
Namthang
|
SK-03-004-015-006/12
(CHUBA PHONG)
|
2803007001NRG23300320230077415
|
30/03/2023
|
Tulasha Devi Chettri
|
2803007001WL004364
|
Tulasha Devi Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789239
|
|
MRS TULASA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-004-015-006/15
(CHUBA PHONG)
|
2803007001NRG23300320230077418
|
30/03/2023
|
Dhan Sing Chettri
|
2803007001WL004364
|
Dhan Sing Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789235
|
|
MR DHAN SINGH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-004-015-006/18
(CHUBA PHONG)
|
2803007001NRG23300320230077422
|
30/03/2023
|
Padam Bdr Chettri
|
2803007001WL004364
|
Padam Bdr Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789234
|
|
MR PADAM BAHADUR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-004-015-006/2
(KAREK KABREY)
|
2803007001NRG23300320230077425
|
30/03/2023
|
Suk Raj Limboo
|
2803007001WL004364
|
Suk Raj Limboo
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789236
|
|
MR SUKRAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-004-015-006/21
(CHUBA PHONG)
|
2803007001NRG23300320230077426
|
30/03/2023
|
Ram Bahadur Chettri
|
2803007001WL004364
|
Ram Bahadur Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789226
|
|
RAM BAHADUR CHHETRI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Namthang
|
SK-03-004-015-006/22
(CHUBA PHONG)
|
2803007001NRG23300320230077427
|
30/03/2023
|
Karna Bdr. Chettri
|
2803007001WL004364
|
Karna Bdr. Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789221
|
|
MR KARNA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-004-015-006/23
(CHUBA PHONG)
|
2803007001NRG23300320230077428
|
30/03/2023
|
Purna Bdr. Chettri
|
2803007001WL004364
|
Purna Bdr. Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789223
|
|
MR PURNA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-004-015-006/24
(CHUBA PHONG)
|
2803007001NRG23300320230077429
|
30/03/2023
|
Dal Bdr. Gurung
|
2803007001WL004364
|
Dal Bdr. Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789237
|
|
DAL BDR GURUNG
|
UNION BANK OF INDIA(508500)
|
|
17
|
Namthang
|
SK-03-004-015-006/25
(CHUBA PHONG)
|
2803007001NRG23300320230077430
|
30/03/2023
|
Passang Tamang
|
2803007001WL004364
|
Passang Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789230
|
|
MR PASSANG TAMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-004-015-006/27
(KAREK KABREY)
|
2803007001NRG23300320230077431
|
30/03/2023
|
Phul Maya Tamang
|
2803007001WL004364
|
Phul Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789244
|
|
PHUL MAYA TAMANG
|
AXIS BANK(607153)
|
|
19
|
Namthang
|
SK-03-004-015-006/28
(CHUBA PHONG)
|
2803007001NRG23300320230077432
|
30/03/2023
|
Bir Bdr. Chettri
|
2803007001WL004364
|
Bir Bdr. Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789220
|
|
MR BIR BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-004-015-006/29
(CHUBA PHONG)
|
2803007001NRG23300320230077433
|
30/03/2023
|
Man Bdr. Chettri
|
2803007001WL004364
|
Man Bdr. Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789222
|
|
MAN BAHADUR CHETTRI
|
AXIS BANK(607153)
|
|
21
|
Namthang
|
SK-03-004-015-006/30
(CHUBA PHONG)
|
2803007001NRG23300320230077434
|
30/03/2023
|
Laxmi Devi Sharma
|
2803007001WL004364
|
Laxmi Devi Sharma
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789231
|
|
MRS LAXMI DEVI UPRETY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-004-015-006/31
(CHUBA PHONG)
|
2803007001NRG23300320230077435
|
30/03/2023
|
Nima Dorjee Tamang
|
2803007001WL004364
|
Nima Dorjee Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789224
|
|
MR NIMA DORJEE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-004-015-006/32
(CHUBA PHONG)
|
2803007001NRG23300320230077436
|
30/03/2023
|
Tek Bdr. Chettri
|
2803007001WL004364
|
Tek Bdr. Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789218
|
|
MR TEK BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-004-015-006/33
(CHUBA PHONG)
|
2803007001NRG23300320230077437
|
30/03/2023
|
Hari Bdr. Chettri
|
2803007001WL004364
|
Hari Bdr. Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789238
|
|
MR HARI BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-004-015-006/35
(CHUBA PHONG)
|
2803007001NRG23300320230077438
|
30/03/2023
|
Dil Bdr. Gautam
|
2803007001WL004364
|
Dil Bdr. Gautam
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789232
|
|
MR DIL BAHADUR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-004-015-006/37
(KAREK KABREY)
|
2803007001NRG23300320230077439
|
30/03/2023
|
Tej Bahadur Pradhan
|
2803007001WL004364
|
Tej Bahadur Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789233
|
|
MR TEJ BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-004-015-006/40
(KAREK KABREY)
|
2803007001NRG23300320230077441
|
30/03/2023
|
Mon lal Subba
|
2803007001WL004364
|
Mon lal Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789227
|
|
MR MOHAN LALL SUBBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-004-015-006/41
(KAREK KABREY)
|
2803007001NRG23300320230077442
|
30/03/2023
|
Krishna Bdr. Chettri
|
2803007001WL004364
|
Krishna Bdr. Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789217
|
|
MR KRISHNA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-004-015-006/73
(KAREK KABREY)
|
2803007001NRG23300320230077445
|
30/03/2023
|
Nirmal Bhujel
|
2803007001WL004364
|
Nirmal Bhujel
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789241
|
|
MR NIRMAL BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Namthang
|
SK-03-004-015-006/79
(CHUBA PHONG)
|
2803007001NRG23300320230077446
|
30/03/2023
|
Dil Kumari Chettri
|
2803007001WL004364
|
Dil Kumari Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789240
|
|
MRS DIL KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Namthang
|
SK-03-004-015-006/8
(CHUBA PHONG)
|
2803007001NRG23300320230077447
|
30/03/2023
|
Parlat Chettri
|
2803007001WL004364
|
Parlat Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789219
|
|
MR PRALAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Namthang
|
SK-03-004-015-006/80
(CHUBA PHONG)
|
2803007001NRG23300320230077449
|
30/03/2023
|
Bhim Bdr Chettri
|
2803007001WL004364
|
Bhim Bdr Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789249
|
|
BHIM BAHADUR CHETTRI
|
AXIS BANK(607153)
|
|
33
|
Namthang
|
SK-03-004-015-006/80
(CHUBA PHONG)
|
2803007001NRG23300320230077448
|
30/03/2023
|
Harka Maya Chettri
|
2803007001WL004364
|
Harka Maya Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789225
|
|
MRS HARKA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Namthang
|
SK-03-004-015-006/9
(CHUBA PHONG)
|
2803007001NRG23300320230077450
|
30/03/2023
|
Dilli Ram Chettri
|
2803007001WL004364
|
Dilli Ram Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789242
|
|
MR DILLI RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Namthang
|
SK-03-004-015-006/99
(CHUBA PHONG)
|
2803007001NRG23300320230077451
|
30/03/2023
|
Goma Chettri
|
2803007001WL004364
|
Goma Chettri
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
03/04/2023
|
|
0518789250
|
|
MRS GOMA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108114
|
108114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108114
|
108114
|
|
|
|
|
|
|
|