|
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-03-001-018-001/64
(TURUNG MAMRING)
|
2803001000NRG23310820220035574
|
31/08/2022
|
meena kri.tamang
|
2803001WL001939
|
meena kri.tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164638
|
|
MRS MEENA KUMARI GLAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-018-001/89
(TURUNG MAMRING)
|
2803001000NRG23310820220035575
|
31/08/2022
|
SOVA PRADHAN
|
2803001WL001939
|
SOVA PRADHAN
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164625
|
|
MRS SHOVA KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-001-018-004/25
(TURUNG MAMRING)
|
2803001000NRG23310820220035576
|
31/08/2022
|
JAMES SUNWARAR
|
2803001WL001939
|
JAMES SUNWARAR
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164644
|
|
MR JAMES SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-018-006/11
(TURUNG MAMRING)
|
2803001000NRG23310820220035587
|
31/08/2022
|
BIRKHA BDR RAI
|
2803001WL001939
|
BIRKHA BDR RAI
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164636
|
|
MR BIRKHA BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-018-006/12
(TURUNG MAMRING)
|
2803001000NRG23310820220035590
|
31/08/2022
|
JAMITA TAMANG
|
2803001WL001939
|
JAMITA TAMANG
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164631
|
|
JAMITA TAMANG
|
UNION BANK OF INDIA(508500)
|
|
6
|
Namthang
|
SK-03-001-018-006/16
(TURUNG MAMRING)
|
2803001000NRG23310820220035591
|
31/08/2022
|
RAJ KR PRADHAN
|
2803001WL001939
|
RAJ KR PRADHAN
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164633
|
|
MR RAJ KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-018-006/22
(TURUNG MAMRING)
|
2803001000NRG23310820220035592
|
31/08/2022
|
CHANDRA KUMAR PRADHAN
|
2803001WL001939
|
CHANDRA KUMAR PRADHAN
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164629
|
|
MR CHANDRA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-018-006/24
(TURUNG MAMRING)
|
2803001000NRG23310820220035593
|
31/08/2022
|
ARJUN KK. TAMANG
|
2803001WL001939
|
ARJUN KK. TAMANG
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164630
|
|
MR ARJUN KUMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-018-006/3
(TURUNG MAMRING)
|
2803001000NRG23310820220035595
|
31/08/2022
|
ROBIN TAMANG
|
2803001WL001939
|
ROBIN TAMANG
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164643
|
|
MR ROBIN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-018-006/30
(TURUNG MAMRING)
|
2803001000NRG23310820220035596
|
31/08/2022
|
PHUL MAYA TAMng
|
2803001WL001939
|
PHUL MAYA TAMng
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164637
|
|
MRS PHUL MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-018-006/39
(TURUNG MAMRING)
|
2803001000NRG23310820220035599
|
31/08/2022
|
Bhim Maya Tamang
|
2803001WL001939
|
Bhim Maya Tamang
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164624
|
|
MRS BHIM MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-018-006/40
(TURUNG MAMRING)
|
2803001000NRG23310820220035600
|
31/08/2022
|
SANCHA MAYA TAMANG
|
2803001WL001939
|
SANCHA MAYA TAMANG
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164627
|
|
MRS SANCHA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-018-006/41
(TURUNG MAMRING)
|
2803001000NRG23310820220035601
|
31/08/2022
|
HARKA BDR TAMANG
|
2803001WL001939
|
HARKA BDR TAMANG
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164645
|
|
MR HARKA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-018-006/43
(TURUNG MAMRING)
|
2803001000NRG23310820220035602
|
31/08/2022
|
ARUNA TAMANG
|
2803001WL001939
|
ARUNA TAMANG
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164634
|
|
MRS ARUNA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-018-006/44
(TURUNG MAMRING)
|
2803001000NRG23310820220035603
|
31/08/2022
|
KRISHNA TAMANG
|
2803001WL001939
|
KRISHNA TAMANG
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164635
|
|
MR KRISHNA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-018-006/48
(TURUNG MAMRING)
|
2803001000NRG23310820220035604
|
31/08/2022
|
pema tamang
|
2803001WL001939
|
pema tamang
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164628
|
|
MR PEMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-018-006/5
(TURUNG MAMRING)
|
2803001000NRG23310820220035605
|
31/08/2022
|
Phurba Lamu Tamang
|
2803001WL001939
|
Phurba Lamu Tamang
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164646
|
|
MRS PHURBA LAMU TAMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-018-006/50
(TURUNG MAMRING)
|
2803001000NRG23310820220035606
|
31/08/2022
|
manjali tamang
|
2803001WL001939
|
manjali tamang
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164632
|
|
MRS MANJALI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-018-006/54
(TURUNG MAMRING)
|
2803001000NRG23310820220035607
|
31/08/2022
|
lall bdr pradhan
|
2803001WL001939
|
lall bdr pradhan
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164641
|
|
MR LAL BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-018-006/68
(TURUNG MAMRING)
|
2803001000NRG23310820220035610
|
31/08/2022
|
BIR BDR TAMANG
|
2803001WL001939
|
BIR BDR TAMANG
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164639
|
|
BIR BAHADUR TAMANG
|
UNION BANK OF INDIA(508500)
|
|
21
|
Namthang
|
SK-03-001-018-006/78
(TURUNG MAMRING)
|
2803001000NRG23310820220035612
|
31/08/2022
|
BINA TAMANG
|
2803001WL001939
|
BINA TAMANG
|
00415
|
SBIN0010546
|
888
|
888
|
Processed
|
03/09/2022
|
|
4419164640
|
|
Mrs. BINA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Namthang
|
SK-03-001-018-006/80
(TURUNG MAMRING)
|
2803001000NRG23310820220035613
|
31/08/2022
|
DILIP TAMANG
|
2803001WL001939
|
DILIP TAMANG
|
00415
|
SBIN0010546
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164626
|
|
MR DILIP TAMANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-018-006/88
(TURUNG MAMRING)
|
2803001000NRG23310820220035614
|
31/08/2022
|
Passang Tamang
|
2803001WL001939
|
Passang Tamang
|
00415
|
SBIN0010546
|
3108
|
3108
|
Rejected
|
03/09/2022
|
|
4419164642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|