|
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-03-001-017-006/100
(KATENG PAMPHOK)
|
2803001000NRG23300320230077849
|
30/03/2023
|
Kalu Singh Tamang
|
2803001WL004385
|
Kalu Singh Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789297
|
|
KALU SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-017-006/101
(KATENG PAMPHOK)
|
2803001000NRG23300320230077850
|
30/03/2023
|
LAKPA DORJEE TAMANG
|
2803001WL004385
|
LAKPA DORJEE TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789296
|
|
MR LAKPA DORJEE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-017-006/102
(KATENG PAMPHOK)
|
2803001000NRG23300320230077851
|
30/03/2023
|
BHAWANI PSD MANGER
|
2803001WL004385
|
BHAWANI PSD MANGER
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789298
|
|
MR BHUWANI PRASAD MANGER
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-017-006/104
(KATENG PAMPHOK)
|
2803001000NRG23300320230077852
|
30/03/2023
|
Lachi Maya Manger
|
2803001WL004385
|
Lachi Maya Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789303
|
|
MRS LACHI MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-017-006/105
(KATENG PAMPHOK)
|
2803001000NRG23300320230077853
|
30/03/2023
|
Aiti Maya Tamang
|
2803001WL004385
|
Aiti Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789314
|
|
MRS AITI MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-017-006/106
(KATENG PAMPHOK)
|
2803001000NRG23300320230077854
|
30/03/2023
|
Chandra Maya Tamang
|
2803001WL004385
|
Chandra Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789315
|
|
MRS CHANDRA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-017-006/107
(KATENG PAMPHOK)
|
2803001000NRG23300320230077855
|
30/03/2023
|
NIMA TSH LEPCHA
|
2803001WL004385
|
NIMA TSH LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789308
|
|
MR NIMA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-017-006/110
(KATENG PAMPHOK)
|
2803001000NRG23300320230077856
|
30/03/2023
|
Prahlad Tamang
|
2803001WL004385
|
Prahlad Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789322
|
|
PRAHLAD TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-017-006/113
(KATENG PAMPHOK)
|
2803001000NRG23300320230077857
|
30/03/2023
|
DOLMA MAYA TAMANG
|
2803001WL004385
|
DOLMA MAYA TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789326
|
|
MRS DOLMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-017-006/339
(KATENG PAMPHOK)
|
2803001000NRG23300320230077858
|
30/03/2023
|
Prem Lall Manger
|
2803001WL004385
|
Prem Lall Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789310
|
|
MR PREM LALL MANGER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-017-006/369
(KATENG PAMPHOK)
|
2803001000NRG23300320230077860
|
30/03/2023
|
SUK BDR TAMANG
|
2803001WL004385
|
SUK BDR TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789328
|
|
MR SUK BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-017-006/370
(KATENG PAMPHOK)
|
2803001000NRG23300320230077861
|
30/03/2023
|
HIRA NANDA MANGER
|
2803001WL004385
|
HIRA NANDA MANGER
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789319
|
|
MR HIRA NANDA MANGER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-017-006/371
(KATENG PAMPHOK)
|
2803001000NRG23300320230077862
|
30/03/2023
|
TARA MAYA TAMANG
|
2803001WL004385
|
TARA MAYA TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789324
|
|
MRS TARA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-017-006/372
(KATENG PAMPHOK)
|
2803001000NRG23300320230077863
|
30/03/2023
|
Reshmi Manger
|
2803001WL004385
|
Reshmi Manger
|
00415
|
SBIN0009727
|
444
|
444
|
Processed
|
03/04/2023
|
|
0518789304
|
|
MR RESHMI MANGER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-017-006/377
(KATENG PAMPHOK)
|
2803001000NRG23300320230077866
|
30/03/2023
|
DAMBER SINGH MANGER
|
2803001WL004385
|
DAMBER SINGH MANGER
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789320
|
|
MR DAMBER SINGH MANGER
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-017-006/379
(KATENG PAMPHOK)
|
2803001000NRG23300320230077867
|
30/03/2023
|
Hari Psd Manger
|
2803001WL004385
|
Hari Psd Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789309
|
|
MR HARI PRASAD MANGER
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-017-006/380
(KATENG PAMPHOK)
|
2803001000NRG23300320230077868
|
30/03/2023
|
Karna Maya Tamang
|
2803001WL004385
|
Karna Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789302
|
|
MISS KARNA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-017-006/381
(KATENG PAMPHOK)
|
2803001000NRG23300320230077869
|
30/03/2023
|
RAM BDR MANGER
|
2803001WL004385
|
RAM BDR MANGER
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789327
|
|
RAM BAHADUR MANGER
|
BANK OF BARODA(606985)
|
|
19
|
Namthang
|
SK-03-001-017-006/471
(KATENG PAMPHOK)
|
2803001000NRG23300320230077871
|
30/03/2023
|
Purna Maya Manger
|
2803001WL004386
|
Purna Maya Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789305
|
|
MRS PURNA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-017-006/478
(KATENG PAMPHOK)
|
2803001000NRG23300320230077872
|
30/03/2023
|
SOMA MAYA MANGER
|
2803001WL004386
|
SOMA MAYA MANGER
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789306
|
|
MRS SOMA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-017-006/479
(KATENG PAMPHOK)
|
2803001000NRG23300320230077874
|
30/03/2023
|
Man Bahadur Tamang
|
2803001WL004386
|
Man Bahadur Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789294
|
|
MR MAN BDR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-017-006/480
(KATENG PAMPHOK)
|
2803001000NRG23300320230077875
|
30/03/2023
|
Guman Singh Manger
|
2803001WL004386
|
Guman Singh Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789325
|
|
MR GUMAN SINGH MANGER
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-017-006/514
(KATENG PAMPHOK)
|
2803001000NRG23300320230077876
|
30/03/2023
|
URGEN TAMANG
|
2803001WL004386
|
URGEN TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789307
|
|
MR URGEN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-001-017-006/515
(KATENG PAMPHOK)
|
2803001000NRG23300320230077877
|
30/03/2023
|
Meena Tamang
|
2803001WL004386
|
Meena Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789312
|
|
MRS MEENA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-001-017-006/542
(KATENG PAMPHOK)
|
2803001000NRG23300320230077878
|
30/03/2023
|
Gopi kumar kami
|
2803001WL004386
|
Gopi kumar kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789300
|
|
MR GOPI KAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-001-017-006/556
(KATENG PAMPHOK)
|
2803001000NRG23300320230077879
|
30/03/2023
|
Man Maya Rai
|
2803001WL004386
|
Man Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789313
|
|
MRS MAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-001-017-006/635
(KATENG PAMPHOK)
|
2803001000NRG23300320230077881
|
30/03/2023
|
DIL MAYA TAMANG
|
2803001WL004386
|
DIL MAYA TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789299
|
|
MRS DIL MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-001-017-006/92
(KATENG PAMPHOK)
|
2803001000NRG23300320230077884
|
30/03/2023
|
KUL MAN TAMANG
|
2803001WL004386
|
KUL MAN TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789295
|
|
MR KUL MAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-001-017-006/93
(KATENG PAMPHOK)
|
2803001000NRG23300320230077885
|
30/03/2023
|
NIMA TSH LEPCHA
|
2803001WL004386
|
NIMA TSH LEPCHA
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789301
|
|
MR NIMA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Namthang
|
SK-03-001-017-006/95
(KATENG PAMPHOK)
|
2803001000NRG23300320230077886
|
30/03/2023
|
Kalu Singh Tamang
|
2803001WL004386
|
Kalu Singh Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789323
|
|
MR KALU SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Namthang
|
SK-03-001-017-006/96
(KATENG PAMPHOK)
|
2803001000NRG23300320230077887
|
30/03/2023
|
Chesong Dolma Tamang
|
2803001WL004386
|
Chesong Dolma Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789316
|
|
MRS CHESONG DOLMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Namthang
|
SK-03-001-017-006/98
(KATENG PAMPHOK)
|
2803001000NRG23300320230077888
|
30/03/2023
|
Purna Singh Tamang
|
2803001WL004386
|
Purna Singh Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789321
|
|
MR PURNA SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Namthang
|
SK-03-001-017-006/99
(KATENG PAMPHOK)
|
2803001000NRG23300320230077889
|
30/03/2023
|
Chandra Kala Tamang
|
2803001WL004386
|
Chandra Kala Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789311
|
|
MRS CHANDRA KALA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99900
|
99900
|
|
|
|
|
|
|
|
|
34
|
Namthang
|
SK-03-001-017-006/435
(KATENG PAMPHOK)
|
2803001000NRG23300320230077870
|
30/03/2023
|
Ran Kumari Tamang
|
2803001WL004386
|
Ran Kumari Tamang
|
00415
|
SBIN0012407
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789317
|
|
MRS RAN KUMARI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Namthang
|
SK-03-001-017-006/687
(KATENG PAMPHOK)
|
2803001000NRG23300320230077883
|
30/03/2023
|
Mariam Lepcha
|
2803001WL004386
|
Mariam Lepcha
|
00415
|
SBIN0012407
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789318
|
|
MISS MARIAM LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106116
|
106116
|
|
|
|
|
|
|
|