|
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-03-001-019-002/1
(TANJI BIKMAT)
|
2803001000NRG23150720220017239
|
15/07/2022
|
Suren Rai
|
2803001WL001029
|
Suren Rai
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
25/07/2022
|
|
3302140872
|
|
MR SUREN RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-019-002/10
(TANJI BIKMAT)
|
2803001000NRG23150720220017240
|
15/07/2022
|
Karma Dhan Chettri
|
2803001WL001029
|
Karma Dhan Chettri
|
00415
|
SBIN0009727
|
444
|
444
|
Processed
|
25/07/2022
|
|
3302140856
|
|
SHRI KARMA DHAN CHHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-019-002/15
(TANJI BIKMAT)
|
2803001000NRG23150720220017242
|
15/07/2022
|
Bedu Maya Chettri
|
2803001WL001029
|
Bedu Maya Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302140874
|
|
MR BEDU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-019-002/17
(TANJI BIKMAT)
|
2803001000NRG23150720220017243
|
15/07/2022
|
Kharga Bahadur Chettri
|
2803001WL001029
|
Kharga Bahadur Chettri
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140869
|
|
MR KHARGA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-019-002/19
(TANJI BIKMAT)
|
2803001000NRG23150720220017244
|
15/07/2022
|
Bal Bahadur Gurung
|
2803001WL001029
|
Bal Bahadur Gurung
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
25/07/2022
|
|
3302140865
|
|
MR BAL BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-019-002/2
(TANJI BIKMAT)
|
2803001000NRG23150720220017245
|
15/07/2022
|
Nanda Lall Chettri
|
2803001WL001029
|
Nanda Lall Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302140854
|
|
NANDA LAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-019-002/20
(TANJI BIKMAT)
|
2803001000NRG23150720220017246
|
15/07/2022
|
Mohan Kumar Gurung
|
2803001WL001029
|
Mohan Kumar Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302140886
|
|
MR MOHAN KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-019-002/21
(TANJI BIKMAT)
|
2803001000NRG23150720220017247
|
15/07/2022
|
Birkha Bahadur Chettri
|
2803001WL001029
|
Birkha Bahadur Chettri
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140860
|
|
MR BIRKHA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-019-002/22
(TANJI BIKMAT)
|
2803001000NRG23150720220017248
|
15/07/2022
|
Santa Bahadur Chettri
|
2803001WL001029
|
Santa Bahadur Chettri
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140862
|
|
MR SANTA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-019-002/23
(TANJI BIKMAT)
|
2803001000NRG23150720220017249
|
15/07/2022
|
Hasta Bahadur Gurung
|
2803001WL001029
|
Hasta Bahadur Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
25/07/2022
|
|
3302140858
|
|
MR HASTA BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-019-002/27
(TANJI BIKMAT)
|
2803001000NRG23150720220017251
|
15/07/2022
|
Bir Bahadur Rai
|
2803001WL001029
|
Bir Bahadur Rai
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3302140875
|
|
MR BIR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-019-002/28
(TANJI BIKMAT)
|
2803001000NRG23150720220017252
|
15/07/2022
|
Sunil Rai
|
2803001WL001029
|
Sunil Rai
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3302140855
|
|
SUNIL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-019-002/29
(TANJI BIKMAT)
|
2803001000NRG23150720220017253
|
15/07/2022
|
Man Bahadur Chettri
|
2803001WL001029
|
Man Bahadur Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3302140882
|
|
MR MAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-019-002/31
(TANJI BIKMAT)
|
2803001000NRG23150720220017256
|
15/07/2022
|
Dilli Ram Chettri
|
2803001WL001029
|
Dilli Ram Chettri
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140868
|
|
MR DILLI RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-019-002/32
(TANJI BIKMAT)
|
2803001000NRG23150720220017257
|
15/07/2022
|
Naina Maya Dorjee
|
2803001WL001029
|
Naina Maya Dorjee
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140883
|
|
MRS NAINA KUMARI DARJEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-019-002/33
(TANJI BIKMAT)
|
2803001000NRG23150720220017258
|
15/07/2022
|
Bal Bdr Chettri
|
2803001WL001029
|
Bal Bdr Chettri
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3302140878
|
|
BAL BAHADUR CHETTRI
|
BANK OF BARODA(606985)
|
|
17
|
Namthang
|
SK-03-001-019-002/35
(TANJI BIKMAT)
|
2803001000NRG23150720220017259
|
15/07/2022
|
Ram Psd Chettri
|
2803001WL001029
|
Ram Psd Chettri
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140876
|
|
MR RAM PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-019-002/393
(TANJI BIKMAT)
|
2803001000NRG23150720220017261
|
15/07/2022
|
Durga Bdr Chettri
|
2803001WL001029
|
Durga Bdr Chettri
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140880
|
|
MR DURGA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-019-002/41
(TANJI BIKMAT)
|
2803001000NRG23150720220017262
|
15/07/2022
|
Dilip Shankar
|
2803001WL001029
|
Dilip Shankar
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140867
|
|
MR DILIP SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-019-002/414
(TANJI BIKMAT)
|
2803001000NRG23150720220017263
|
15/07/2022
|
mani lall rai
|
2803001WL001029
|
mani lall rai
|
00415
|
SBIN0009727
|
222
|
222
|
Processed
|
25/07/2022
|
|
3302140881
|
|
MR MANI LALL RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-019-002/441
(TANJI BIKMAT)
|
2803001000NRG23150720220017266
|
15/07/2022
|
Mani Kumar Gurung
|
2803001WL001029
|
Mani Kumar Gurung
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3302140885
|
|
MR MANI KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-019-002/452
(TANJI BIKMAT)
|
2803001000NRG23150720220017267
|
15/07/2022
|
Karna Bahadur Chettri
|
2803001WL001029
|
Karna Bahadur Chettri
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3302140863
|
|
MR KARNA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-019-002/46
(TANJI BIKMAT)
|
2803001000NRG23150720220017268
|
15/07/2022
|
Laximi Rai
|
2803001WL001029
|
Laximi Rai
|
00415
|
SBIN0009727
|
222
|
222
|
Processed
|
25/07/2022
|
|
3302140870
|
|
LAXMI RAI
|
BANK OF BARODA(606985)
|
|
24
|
Namthang
|
SK-03-001-019-002/48
(TANJI BIKMAT)
|
2803001000NRG23150720220017274
|
15/07/2022
|
Nanda Lall Chettri
|
2803001WL001029
|
Nanda Lall Chettri
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140861
|
|
SHRI NANDALAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-001-019-002/6
(TANJI BIKMAT)
|
2803001000NRG23150720220017278
|
15/07/2022
|
Tika Ram Gurung
|
2803001WL001029
|
Tika Ram Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140859
|
|
TIKA RAM GURUNG
|
BANK OF BARODA(606985)
|
|
26
|
Namthang
|
SK-03-001-019-002/67
(TANJI BIKMAT)
|
2803001000NRG23150720220017279
|
15/07/2022
|
Purna Kr Shankar
|
2803001WL001029
|
Purna Kr Shankar
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3302140877
|
|
MR PURNA KUMAR SANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-001-019-002/7
(TANJI BIKMAT)
|
2803001000NRG23150720220017280
|
15/07/2022
|
CHAK MAN GURUNG
|
2803001WL001029
|
CHAK MAN GURUNG
|
00415
|
SBIN0009727
|
222
|
222
|
Processed
|
25/07/2022
|
|
3302140866
|
|
MR CHAK MAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Namthang
|
SK-03-001-019-002/70
(TANJI BIKMAT)
|
2803001000NRG23150720220017281
|
15/07/2022
|
Bishnu Bdr Gurung
|
2803001WL001029
|
Bishnu Bdr Gurung
|
00415
|
SBIN0009727
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3302140873
|
|
MR BISHNU BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-001-019-002/71
(TANJI BIKMAT)
|
2803001000NRG23150720220017282
|
15/07/2022
|
Dal Bar Rai
|
2803001WL001029
|
Dal Bar Rai
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3302140857
|
|
MR DAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Namthang
|
SK-03-001-019-002/73
(TANJI BIKMAT)
|
2803001000NRG23150720220017283
|
15/07/2022
|
Harka Bdr Chettri
|
2803001WL001029
|
Harka Bdr Chettri
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3302140871
|
|
MR HARKA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Namthang
|
SK-03-001-019-002/74
(TANJI BIKMAT)
|
2803001000NRG23150720220017284
|
15/07/2022
|
Santi Gurung
|
2803001WL001029
|
Santi Gurung
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3302140884
|
|
MRS SHANTI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Namthang
|
SK-03-001-019-002/8
(TANJI BIKMAT)
|
2803001000NRG23150720220017285
|
15/07/2022
|
Damber Sigh Gurung
|
2803001WL001029
|
Damber Sigh Gurung
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140864
|
|
MR DAMBER SINGH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Namthang
|
SK-03-001-019-004/430
(TANJI BIKMAT)
|
2803001000NRG23150720220017286
|
15/07/2022
|
Birkha Singh Chettri
|
2803001WL001029
|
Birkha Singh Chettri
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3302140879
|
|
MR BIRKHA SINGH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68820
|
68820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68820
|
68820
|
|
|
|
|
|
|
|