|
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-03-001-019-002/26
(TANJI BIKMAT)
|
2803001000NRG23060920220036997
|
06/09/2022
|
Suk Maya Subba
|
2803001WL002038
|
Suk Maya Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4646456007
|
|
MRS SUK MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-019-002/56
(TANJI BIKMAT)
|
2803001000NRG23060920220037001
|
06/09/2022
|
Sangita Gurung
|
2803001WL002038
|
Sangita Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4646456009
|
|
MRS SANGITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-019-002/57
(TANJI BIKMAT)
|
2803001000NRG23060920220037002
|
06/09/2022
|
Ratna Kr Gurung
|
2803001WL002038
|
Ratna Kr Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4646456011
|
|
RATNA KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-019-002/58
(TANJI BIKMAT)
|
2803001000NRG23060920220037003
|
06/09/2022
|
Ritu Prasad Gurung
|
2803001WL002038
|
Ritu Prasad Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4646456004
|
|
MR RITU PRASAD GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-019-002/59
(TANJI BIKMAT)
|
2803001000NRG23060920220037004
|
06/09/2022
|
Anita Darjee
|
2803001WL002038
|
Anita Darjee
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4646456008
|
|
ANITA DARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Namthang
|
SK-03-001-019-002/66
(TANJI BIKMAT)
|
2803001000NRG23060920220037005
|
06/09/2022
|
Kumar Gurung
|
2803001WL002038
|
Kumar Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4646456003
|
|
MRS SIWA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-019-003/310
(TANJI BIKMAT)
|
2803001000NRG23060920220037007
|
06/09/2022
|
Dew Kr Subba
|
2803001WL002038
|
Dew Kr Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4646456006
|
|
MR DEO KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-019-003/324
(TANJI BIKMAT)
|
2803001000NRG23060920220037008
|
06/09/2022
|
DEVI MAYA GURUNG
|
2803001WL002038
|
DEVI MAYA GURUNG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4646456015
|
|
MRS DEVI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-019-003/404
(TANJI BIKMAT)
|
2803001000NRG23060920220037009
|
06/09/2022
|
MEENA GURUNG
|
2803001WL002038
|
MEENA GURUNG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4646456012
|
|
MRS MEENA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-019-003/410
(TANJI BIKMAT)
|
2803001000NRG23060920220037010
|
06/09/2022
|
Dil Rupa Gurung
|
2803001WL002038
|
Dil Rupa Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4646456014
|
|
MRS DIL RUPA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-019-003/80
(TANJI BIKMAT)
|
2803001000NRG23060920220037011
|
06/09/2022
|
Shanti Maya Gurung
|
2803001WL002038
|
Shanti Maya Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4646456013
|
|
MRS SHANTI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-019-003/81
(TANJI BIKMAT)
|
2803001000NRG23060920220037012
|
06/09/2022
|
Phul Maya Gurung
|
2803001WL002038
|
Phul Maya Gurung
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646456010
|
|
MRS PHUL MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-019-003/94
(TANJI BIKMAT)
|
2803001000NRG23060920220037014
|
06/09/2022
|
DHAN MAYA TAMANG
|
2803001WL002038
|
DHAN MAYA TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4646456005
|
|
MRS DHAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38406
|
38406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38406
|
38406
|
|
|
|
|
|
|
|