|
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-03-001-016-004/71
(Namthang Maneydara)
|
2803001000NRG23220320230074671
|
24/03/2023
|
Subash Kumari Bhujel
|
2803001WL004237
|
Subash Kumari Bhujel
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553568
|
|
MRS SUBASH KUMARI BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-016-007/100
(Namthang Maneydara)
|
2803001000NRG23220320230074672
|
24/03/2023
|
Bidur Ranzyong Lepcha
|
2803001WL004237
|
Bidur Ranzyong Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553572
|
|
MR BIDUR RENZYONG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-016-007/101
(Namthang Maneydara)
|
2803001000NRG23220320230074673
|
24/03/2023
|
Bishnu Maya Bhujel
|
2803001WL004237
|
Bishnu Maya Bhujel
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553575
|
|
BISHNU MAYA BHUJEL CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-016-007/103
(Namthang Maneydara)
|
2803001000NRG23220320230074674
|
24/03/2023
|
Subash Chandra Dahal
|
2803001WL004237
|
Subash Chandra Dahal
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553565
|
|
MR SUBASH CHANDRA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-016-007/105
(Namthang Maneydara)
|
2803001000NRG23220320230074675
|
24/03/2023
|
RAJESH RAI
|
2803001WL004237
|
RAJESH RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553574
|
|
RAJESH RAI
|
BANK OF BARODA(606985)
|
|
6
|
Namthang
|
SK-03-001-016-007/106
(Namthang Maneydara)
|
2803001000NRG23220320230074676
|
24/03/2023
|
Suk Bahadur Rai
|
2803001WL004237
|
Suk Bahadur Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309553567
|
|
MR SUK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-016-007/108
(Namthang Maneydara)
|
2803001000NRG23220320230074677
|
24/03/2023
|
SANCHA MAYA RAI
|
2803001WL004237
|
SANCHA MAYA RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553570
|
|
MRS SANCHA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-016-007/110
(Namthang Maneydara)
|
2803001000NRG23220320230074679
|
24/03/2023
|
Nimkipo lepcha
|
2803001WL004237
|
Nimkipo lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553573
|
|
MRS NIMKIPO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-016-007/112
(Namthang Maneydara)
|
2803001000NRG23220320230074680
|
24/03/2023
|
Bina Gurung
|
2803001WL004237
|
Bina Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553566
|
|
MS BINA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Namthang
|
SK-03-001-016-007/113
(Namthang Maneydara)
|
2803001000NRG23220320230074681
|
24/03/2023
|
Tashi Doma Sherpa
|
2803001WL004237
|
Tashi Doma Sherpa
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553562
|
|
MRS TASHI DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-016-007/115
(Namthang Maneydara)
|
2803001000NRG23220320230074682
|
24/03/2023
|
Madhu Subba
|
2803001WL004237
|
Madhu Subba
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553561
|
|
MRS MADHU SUBBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-016-007/15
(Namthang Maneydara)
|
2803001000NRG23220320230074685
|
24/03/2023
|
MOHAN SINGH RAI
|
2803001WL004237
|
MOHAN SINGH RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553580
|
|
MR MOHAN SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-016-007/2
(Namthang Maneydara)
|
2803001000NRG23220320230074686
|
24/03/2023
|
CHANDRA PD BHATTARAI
|
2803001WL004237
|
CHANDRA PD BHATTARAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553576
|
|
MR CHANDRA PRASAD BHATTARAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-016-007/200
(Namthang Maneydara)
|
2803001000NRG23220320230074687
|
24/03/2023
|
Mayal Sangmith Lepcha
|
2803001WL004237
|
Mayal Sangmith Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553579
|
|
MRS MAYAL SNAGMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-016-007/201
(Namthang Maneydara)
|
2803001000NRG23220320230074688
|
24/03/2023
|
Norchhyo Lepcha
|
2803001WL004237
|
Norchhyo Lepcha
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553563
|
|
SHRI NORCHYO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-016-007/208
(Namthang Maneydara)
|
2803001000NRG23220320230074694
|
24/03/2023
|
Ajay Bhujel
|
2803001WL004237
|
Ajay Bhujel
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553564
|
|
Mr. Ajay Bhujel
|
DARJEELING DISTRICT CENTRAL CO OPERATIVE BANK LTD(508738)
|
|
17
|
Namthang
|
SK-03-001-016-007/27
(Namthang Maneydara)
|
2803001000NRG23220320230074695
|
24/03/2023
|
Narman Rai
|
2803001WL004237
|
Narman Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553577
|
|
MR NAR MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-016-007/29
(Namthang Maneydara)
|
2803001000NRG23220320230074696
|
24/03/2023
|
Man Kumari Rai
|
2803001WL004237
|
Man Kumari Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553578
|
|
MRS MAN KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55056
|
55056
|
|
|
|
|
|
|
|
|
19
|
Namthang
|
SK-03-001-016-007/206
(Namthang Maneydara)
|
2803001000NRG23220320230074692
|
24/03/2023
|
Dipen Bhujel
|
2803001WL004237
|
Dipen Bhujel
|
00415
|
SBIN0012421
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553569
|
|
MR DIPEN BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
20
|
Namthang
|
SK-03-001-016-007/203
(Namthang Maneydara)
|
2803001000NRG23220320230074690
|
24/03/2023
|
PRANITA GURUNG
|
2803001WL004237
|
PRANITA GURUNG
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309553571
|
|
PRANITA GURUNG W/O PEMA DORJEE LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|