|
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-03-001-016-007/1
(Namthang Maneydara)
|
2803001000NRG23310320230078335
|
31/03/2023
|
Tila Kumari Manger
|
2803001WL004404
|
Tila Kumari Manger
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171777781
|
|
MRS TILA KUMARI MANGER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-016-007/21
(Namthang Maneydara)
|
2803001000NRG23310320230078336
|
31/03/2023
|
Suk Maya Tamang
|
2803001WL004404
|
Suk Maya Tamang
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171777790
|
|
MRS SUK MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-016-007/32
(Namthang Maneydara)
|
2803001000NRG23310320230078337
|
31/03/2023
|
RAHEL LEPCHA
|
2803001WL004404
|
RAHEL LEPCHA
|
00415
|
SBIN0009727
|
264
|
264
|
Processed
|
03/05/2023
|
|
1171777782
|
|
RAHEL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-016-007/33
(Namthang Maneydara)
|
2803001000NRG23310320230078338
|
31/03/2023
|
Meena Tamang
|
2803001WL004404
|
Meena Tamang
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171777791
|
|
MRS MEENA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-016-007/42
(Namthang Maneydara)
|
2803001000NRG23310320230078339
|
31/03/2023
|
Dil Kri Rai
|
2803001WL004404
|
Dil Kri Rai
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171777787
|
|
MRS DIL KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-016-007/46
(Namthang Maneydara)
|
2803001000NRG23310320230078340
|
31/03/2023
|
HILDAMITH LEPCHA
|
2803001WL004404
|
HILDAMITH LEPCHA
|
00415
|
SBIN0009727
|
264
|
264
|
Processed
|
03/05/2023
|
|
1171777783
|
|
HILDAMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-016-007/52
(Namthang Maneydara)
|
2803001000NRG23310320230078341
|
31/03/2023
|
Dilip Prasad Rai
|
2803001WL004404
|
Dilip Prasad Rai
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171777792
|
|
MR DILIP PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-016-007/70
(Namthang Maneydara)
|
2803001000NRG23310320230078342
|
31/03/2023
|
Bishnu Maya Rai
|
2803001WL004404
|
Bishnu Maya Rai
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171777785
|
|
MRS BISHNU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-016-008/400
(Namthang Maneydara)
|
2803001000NRG23310320230078344
|
31/03/2023
|
Dorjee Doma Bhutia
|
2803001WL004404
|
Dorjee Doma Bhutia
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171777786
|
|
MRS DORJEE DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-016-008/7199
(Namthang Maneydara)
|
2803001000NRG23310320230078345
|
31/03/2023
|
Dhurba Pd Sharma
|
2803001WL004404
|
Dhurba Pd Sharma
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171777788
|
|
MR DHURBA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-016-008/7202
(Namthang Maneydara)
|
2803001000NRG23310320230078346
|
31/03/2023
|
Kersongmit Lepcha
|
2803001WL004404
|
Kersongmit Lepcha
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171777789
|
|
MRS KERSONGMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-016-008/74
(Namthang Maneydara)
|
2803001000NRG23310320230078347
|
31/03/2023
|
tulshi subba
|
2803001WL004404
|
tulshi subba
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171777784
|
|
MRS TULSHI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27168
|
27168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27168
|
27168
|
|
|
|
|
|
|
|