|
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-03-001-016-001/13
(Namthang Maneydara)
|
2803001000NRG23310320230079230
|
31/03/2023
|
Phul Maya Pradhan
|
2803001WL004458
|
Phul Maya Pradhan
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841026
|
|
MRS PHUL MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-016-001/15
(Namthang Maneydara)
|
2803001000NRG23310320230079231
|
31/03/2023
|
SHIVSHANKER DAHAL
|
2803001WL004458
|
SHIVSHANKER DAHAL
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841013
|
|
MR SHIVA SHANKER DAHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-016-001/19
(Namthang Maneydara)
|
2803001000NRG23310320230079232
|
31/03/2023
|
PUSHPA PRADHAN
|
2803001WL004458
|
PUSHPA PRADHAN
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841007
|
|
MRS PUSHPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-016-001/2
(Namthang Maneydara)
|
2803001000NRG23310320230079233
|
31/03/2023
|
DEVI MAYA DAHAL
|
2803001WL004458
|
DEVI MAYA DAHAL
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841021
|
|
MRS DEVI MAYA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-016-001/20
(Namthang Maneydara)
|
2803001000NRG23310320230079234
|
31/03/2023
|
Meenu Pradhan
|
2803001WL004458
|
Meenu Pradhan
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841011
|
|
MRS MEENA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-016-001/21
(Namthang Maneydara)
|
2803001000NRG23310320230079235
|
31/03/2023
|
Saraswati Dahal
|
2803001WL004458
|
Saraswati Dahal
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841001
|
|
MRS SARASWATI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-016-001/25
(Namthang Maneydara)
|
2803001000NRG23310320230079236
|
31/03/2023
|
Lok Man Chettri
|
2803001WL004458
|
Lok Man Chettri
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841009
|
|
MR LOK MAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-016-001/26
(Namthang Maneydara)
|
2803001000NRG23310320230079237
|
31/03/2023
|
KHANDU SHERPA
|
2803001WL004458
|
KHANDU SHERPA
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841025
|
|
MRS KHANDU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-016-001/3
(Namthang Maneydara)
|
2803001000NRG23310320230079238
|
31/03/2023
|
CHANDRA LALL MISHRA
|
2803001WL004458
|
CHANDRA LALL MISHRA
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841019
|
|
CHANDRA LAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-016-001/32
(Namthang Maneydara)
|
2803001000NRG23310320230079239
|
31/03/2023
|
SANU MAYA LEPCHA
|
2803001WL004458
|
SANU MAYA LEPCHA
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841003
|
|
MRS SANU MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-016-001/320
(Namthang Maneydara)
|
2803001000NRG23310320230079240
|
31/03/2023
|
Kiran Mishra
|
2803001WL004458
|
Kiran Mishra
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841015
|
|
MR KIRAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-016-001/321
(Namthang Maneydara)
|
2803001000NRG23310320230079241
|
31/03/2023
|
Vishal Dahal
|
2803001WL004458
|
Vishal Dahal
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841014
|
|
MR VISHAL DAHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-016-001/39
(Namthang Maneydara)
|
2803001000NRG23310320230079244
|
31/03/2023
|
Man Maya Rai
|
2803001WL004458
|
Man Maya Rai
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841004
|
|
MISS MAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-016-001/41
(Namthang Maneydara)
|
2803001000NRG23310320230079245
|
31/03/2023
|
Mani Kr Pradhan
|
2803001WL004458
|
Mani Kr Pradhan
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841017
|
|
MR MANI KR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-016-001/49
(Namthang Maneydara)
|
2803001000NRG23310320230079246
|
31/03/2023
|
hem kr pradhan
|
2803001WL004458
|
hem kr pradhan
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841016
|
|
MR HEM KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-016-001/5
(Namthang Maneydara)
|
2803001000NRG23310320230079247
|
31/03/2023
|
LOK MAYA DAHAL
|
2803001WL004458
|
LOK MAYA DAHAL
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841006
|
|
MRS LOK MAYA BAHUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-016-001/50
(Namthang Maneydara)
|
2803001000NRG23310320230079248
|
31/03/2023
|
Kamal Nath Mishra
|
2803001WL004458
|
Kamal Nath Mishra
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841020
|
|
MR KAMAL PD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-016-001/59
(Namthang Maneydara)
|
2803001000NRG23310320230079251
|
31/03/2023
|
SHITESH PRADHAN
|
2803001WL004458
|
SHITESH PRADHAN
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841012
|
|
MR SHITESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-016-001/6
(Namthang Maneydara)
|
2803001000NRG23310320230079252
|
31/03/2023
|
HEEMA DEVI DAHAL
|
2803001WL004458
|
HEEMA DEVI DAHAL
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841018
|
|
MRS HEMA DEVI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-016-001/63
(Namthang Maneydara)
|
2803001000NRG23310320230079253
|
31/03/2023
|
NIRJALA MISHRA
|
2803001WL004458
|
NIRJALA MISHRA
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841023
|
|
MRS NIRJALA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-016-001/64
(Namthang Maneydara)
|
2803001000NRG23310320230079254
|
31/03/2023
|
SURJAMAN PRADHAN
|
2803001WL004458
|
SURJAMAN PRADHAN
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841005
|
|
SURYAMAN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Namthang
|
SK-03-001-016-001/68
(Namthang Maneydara)
|
2803001000NRG23310320230079255
|
31/03/2023
|
Khagendra Mishra
|
2803001WL004458
|
Khagendra Mishra
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841024
|
|
MR KHAGENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-016-001/68
(Namthang Maneydara)
|
2803001000NRG23310320230079256
|
31/03/2023
|
Sunita Sharma
|
2803001WL004458
|
Sunita Sharma
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841010
|
|
MRS SUNITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-001-016-001/69
(Namthang Maneydara)
|
2803001000NRG23310320230079257
|
31/03/2023
|
Thakur Pd Mishra
|
2803001WL004458
|
Thakur Pd Mishra
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841022
|
|
MR THAKUR PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-001-016-001/71
(Namthang Maneydara)
|
2803001000NRG23310320230079259
|
31/03/2023
|
Yam Pd Mishra
|
2803001WL004458
|
Yam Pd Mishra
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841002
|
|
MR YAM PD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
|
26
|
Namthang
|
SK-03-001-016-001/7
(Namthang Maneydara)
|
2803001000NRG23310320230079258
|
31/03/2023
|
Leela Dahal
|
2803001WL004458
|
Leela Dahal
|
00468
|
UBIN0567647
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1172841008
|
|
MRS LEELA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|