|
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-03-001-020-003/547
(RATEYPANI)
|
2803001000NRG23300920220045404
|
30/09/2022
|
JEENA RAI
|
2803001WL002585
|
JEENA RAI
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477258761
|
|
JEENA RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-020-003/3
(RATEYPANI)
|
2803001000NRG23300920220045397
|
30/09/2022
|
Takit Sarki
|
2803001WL002585
|
Takit Sarki
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477258771
|
|
MRS TAKIT SARKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-020-003/31
(RATEYPANI)
|
2803001000NRG23300920220045398
|
30/09/2022
|
LAXMI DARJEE
|
2803001WL002585
|
LAXMI DARJEE
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477258772
|
|
MS LAXMI DARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-020-003/415
(RATEYPANI)
|
2803001000NRG23300920220045401
|
30/09/2022
|
Markit Lepcha
|
2803001WL002585
|
Markit Lepcha
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477258762
|
|
MARKIT LEPCHA W/O RATULAL SINGHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
5
|
Namthang
|
SK-03-001-020-003/12
(RATEYPANI)
|
2803001000NRG23300920220045395
|
30/09/2022
|
Bunu Rai
|
2803001WL002585
|
Bunu Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477258769
|
|
MRS BUNU RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-020-003/242
(RATEYPANI)
|
2803001000NRG23300920220045396
|
30/09/2022
|
Kamala Sharma
|
2803001WL002585
|
Kamala Sharma
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477258766
|
|
MRS KAMALA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-020-003/33
(RATEYPANI)
|
2803001000NRG23300920220045399
|
30/09/2022
|
Shiv Kumar Kami
|
2803001WL002585
|
Shiv Kumar Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477258765
|
|
MR SHIVA KUMAR KAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-020-003/35
(RATEYPANI)
|
2803001000NRG23300920220045400
|
30/09/2022
|
Dil Maya Rai
|
2803001WL002585
|
Dil Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477258768
|
|
MRS DIL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-020-003/47
(RATEYPANI)
|
2803001000NRG23300920220045402
|
30/09/2022
|
DAWA DOMA SARKI
|
2803001WL002585
|
DAWA DOMA SARKI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477258767
|
|
MRS DAWA DOMA SARKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-020-003/509
(RATEYPANI)
|
2803001000NRG23300920220045403
|
30/09/2022
|
Kalpana Tamang
|
2803001WL002585
|
Kalpana Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477258773
|
|
MRS KALAPANA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-020-003/57
(RATEYPANI)
|
2803001000NRG23300920220045405
|
30/09/2022
|
Hari Kumar Kami
|
2803001WL002585
|
Hari Kumar Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477258763
|
|
MR HARI KUMAR KAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-020-003/61
(RATEYPANI)
|
2803001000NRG23300920220045407
|
30/09/2022
|
Ganga Ram Kami
|
2803001WL002585
|
Ganga Ram Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477258770
|
|
MR GANGA RAM KAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-020-003/62
(RATEYPANI)
|
2803001000NRG23300920220045408
|
30/09/2022
|
Nim Tshering Lepcha
|
2803001WL002585
|
Nim Tshering Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5477258764
|
|
NIM TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|