|
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-03-001-016-008/95
(KATENG PAMPHOK)
|
2803001000NRG23300920220045317
|
30/09/2022
|
budhi man tamang
|
2803001WL002583
|
budhi man tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477261426
|
|
MR BUDHIMAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-017-008/245
(KATENG PAMPHOK)
|
2803001000NRG23300920220045318
|
30/09/2022
|
Roshan Rai
|
2803001WL002583
|
Roshan Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477261427
|
|
MR ROSHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-017-008/247
(KATENG PAMPHOK)
|
2803001000NRG23300920220045319
|
30/09/2022
|
Tek Bdr Rai
|
2803001WL002583
|
Tek Bdr Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477261420
|
|
MR TEK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-017-008/262
(KATENG PAMPHOK)
|
2803001000NRG23300920220045322
|
30/09/2022
|
Durga Lohar
|
2803001WL002583
|
Durga Lohar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477261430
|
|
SHRI DURGA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-017-008/265
(KATENG PAMPHOK)
|
2803001000NRG23300920220045323
|
30/09/2022
|
Karna Kri Rai
|
2803001WL002583
|
Karna Kri Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477261421
|
|
MRS KARNA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-017-008/268
(KATENG PAMPHOK)
|
2803001000NRG23300920220045325
|
30/09/2022
|
Chandra Maya Tamang
|
2803001WL002583
|
Chandra Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477261428
|
|
MR PALDEN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-017-008/276
(KATENG PAMPHOK)
|
2803001000NRG23300920220045326
|
30/09/2022
|
Suk Bahadur Rai
|
2803001WL002583
|
Suk Bahadur Rai
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477261413
|
|
MR SUK BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-017-008/280
(KATENG PAMPHOK)
|
2803001000NRG23300920220045327
|
30/09/2022
|
SOM MAYA TAMANG
|
2803001WL002583
|
SOM MAYA TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477261424
|
|
MRS SOM MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-017-008/282
(KATENG PAMPHOK)
|
2803001000NRG23300920220045328
|
30/09/2022
|
Usha Tamang
|
2803001WL002583
|
Usha Tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477261425
|
|
MRS USHA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-017-008/287
(KATENG PAMPHOK)
|
2803001000NRG23300920220045329
|
30/09/2022
|
Santa Maya Rai
|
2803001WL002583
|
Santa Maya Rai
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477261418
|
|
MRS SANTA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-017-008/289
(KATENG PAMPHOK)
|
2803001000NRG23300920220045331
|
30/09/2022
|
Sumitra Rai
|
2803001WL002583
|
Sumitra Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477261433
|
|
MRS SUMITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-017-008/303
(KATENG PAMPHOK)
|
2803001000NRG23300920220045332
|
30/09/2022
|
Deepa Rai
|
2803001WL002583
|
Deepa Rai
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477261416
|
|
DEEPA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-017-008/312
(KATENG PAMPHOK)
|
2803001000NRG23300920220045333
|
30/09/2022
|
Aiti Maya Rai
|
2803001WL002583
|
Aiti Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477261423
|
|
MRS AITI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-017-008/320
(KATENG PAMPHOK)
|
2803001000NRG23300920220045334
|
30/09/2022
|
Kanchan Tamang
|
2803001WL002583
|
Kanchan Tamang
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477261419
|
|
MRS KANCHAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-017-008/511
(KATENG PAMPHOK)
|
2803001000NRG23300920220045335
|
30/09/2022
|
Aita Singh Rai
|
2803001WL002583
|
Aita Singh Rai
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477261422
|
|
MR AITA SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-017-008/545
(KATENG PAMPHOK)
|
2803001000NRG23300920220045336
|
30/09/2022
|
Jeewan Kumari Rai
|
2803001WL002583
|
Jeewan Kumari Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477261432
|
|
MRS JEEWAN KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-017-008/549
(KATENG PAMPHOK)
|
2803001000NRG23300920220045337
|
30/09/2022
|
Dalman Tamang
|
2803001WL002583
|
Dalman Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477261414
|
|
MR DAL MAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-017-008/550
(KATENG PAMPHOK)
|
2803001000NRG23300920220045338
|
30/09/2022
|
Yougita Rai
|
2803001WL002583
|
Yougita Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477261431
|
|
YOGITA RAI W/O SANTOSH KR RAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Namthang
|
SK-03-001-017-008/613
(KATENG PAMPHOK)
|
2803001000NRG23300920220045340
|
30/09/2022
|
Bharat Kumar Biswakarma
|
2803001WL002583
|
Bharat Kumar Biswakarma
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477261417
|
|
MR BHARAT KUMAR BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-017-008/618
(KATENG PAMPHOK)
|
2803001000NRG23300920220045341
|
30/09/2022
|
Man Bdr. Rai
|
2803001WL002583
|
Man Bdr. Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477261415
|
|
MR MAN BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-017-008/87-A
(KATENG PAMPHOK)
|
2803001000NRG23300920220045345
|
30/09/2022
|
AJAY BIR GHIMRAY
|
2803001WL002583
|
AJAY BIR GHIMRAY
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477261429
|
|
MR AJA BIR GHIMIREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54834
|
54834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54834
|
54834
|
|
|
|
|
|
|
|