|
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
|
Jorethang
|
SK-03-001-030-001/129
(SALGHARI)
|
2803001000NRG23140920220039588
|
15/09/2022
|
Anupa Tamang
|
2803001WL002163
|
Anupa Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538795
|
|
ANUPA TAMANG
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-030-001/171
(SALGHARI)
|
2803001000NRG23140920220039589
|
15/09/2022
|
SARMATI TAMANG
|
2803001WL002163
|
SARMATI TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538789
|
|
SARMATI TAMANG
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-030-001/177
(SALGHARI)
|
2803001000NRG23140920220039591
|
15/09/2022
|
Anita Rai
|
2803001WL002163
|
Anita Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538803
|
|
ANITA RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-030-001/178
(SALGHARI)
|
2803001000NRG23140920220039592
|
15/09/2022
|
MANI LALL RAI
|
2803001WL002163
|
MANI LALL RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538811
|
|
MR MANI LALL RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jorethang
|
SK-03-001-030-001/179
(SALGHARI)
|
2803001000NRG23140920220039593
|
15/09/2022
|
SUK MAYA RAI
|
2803001WL002163
|
SUK MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538822
|
|
SUK MAYA RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-030-001/185
(SALGHARI)
|
2803001000NRG23140920220039595
|
15/09/2022
|
BIRASPATI RAI
|
2803001WL002163
|
BIRASPATI RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538808
|
|
BIRASPATI RAI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-030-001/189
(SALGHARI)
|
2803001000NRG23140920220039597
|
15/09/2022
|
JAS BDR RAI
|
2803001WL002163
|
JAS BDR RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538796
|
|
JAS BAHADUR RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-030-001/191
(SALGHARI)
|
2803001000NRG23140920220039598
|
15/09/2022
|
BHIM BDR TAMANG
|
2803001WL002163
|
BHIM BDR TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538800
|
|
BHIM BAHADUR TAMANG
|
IDBI BANK(607095)
|
|
9
|
Jorethang
|
SK-03-001-030-001/193
(SALGHARI)
|
2803001000NRG23140920220039599
|
15/09/2022
|
ANJANA TAMANG
|
2803001WL002163
|
ANJANA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538805
|
|
ANJANA TAMANG
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-030-001/195
(SALGHARI)
|
2803001000NRG23140920220039601
|
15/09/2022
|
INDRA MAYA TAMANG
|
2803001WL002163
|
INDRA MAYA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538788
|
|
INDRA MAYA TAMANG
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-030-001/328
(SALGHARI)
|
2803001000NRG23140920220039602
|
15/09/2022
|
ANITA RAI
|
2803001WL002163
|
ANITA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538812
|
|
ANITA TAMANG
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-030-001/337
(SALGHARI)
|
2803001000NRG23140920220039604
|
15/09/2022
|
Pradeep Rai
|
2803001WL002163
|
Pradeep Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538806
|
|
PRADIP RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-030-001/354
(SALGHARI)
|
2803001000NRG23140920220039605
|
15/09/2022
|
Aruna Tamang
|
2803001WL002163
|
Aruna Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538792
|
|
ARUNA TAMANG
|
IDBI BANK(607095)
|
|
14
|
Jorethang
|
SK-03-001-030-001/48
(SALGHARI)
|
2803001000NRG23140920220039606
|
15/09/2022
|
Ram Kumar Subba
|
2803001WL002163
|
Ram Kumar Subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538794
|
|
RAM KUMAR SUBBA
|
IDBI BANK(607095)
|
|
15
|
Jorethang
|
SK-03-001-030-001/49
(SALGHARI)
|
2803001000NRG23140920220039607
|
15/09/2022
|
SUSHILA RAI
|
2803001WL002163
|
SUSHILA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538784
|
|
SUSHILA RAI
|
IDBI BANK(607095)
|
|
16
|
Jorethang
|
SK-03-001-030-001/519
(SALGHARI)
|
2803001000NRG23140920220039609
|
15/09/2022
|
MANJITA TAMANG
|
2803001WL002163
|
MANJITA TAMANG
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538778
|
|
MANJITA TAMANG
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-030-001/549
(SALGHARI)
|
2803001000NRG23140920220039610
|
15/09/2022
|
DIL KRI PRADHAN
|
2803001WL002163
|
DIL KRI PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538810
|
|
DIL KUMARI PRADHAN
|
IDBI BANK(607095)
|
|
18
|
Jorethang
|
SK-03-001-030-001/55
(SALGHARI)
|
2803001000NRG23140920220039611
|
15/09/2022
|
LALL MAYA RAI
|
2803001WL002163
|
LALL MAYA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538802
|
|
LAL MAYA RAI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-030-001/562
(SALGHARI)
|
2803001000NRG23140920220039613
|
15/09/2022
|
DAK MAN SUBBA
|
2803001WL002163
|
DAK MAN SUBBA
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538801
|
|
DAK MAN SUBBA
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-030-001/632
(SALGHARI)
|
2803001000NRG23140920220039615
|
15/09/2022
|
Sanjay Rai
|
2803001WL002163
|
Sanjay Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538797
|
|
SanjayRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
Jorethang
|
SK-03-001-030-001/66
(SALGHARI)
|
2803001000NRG23140920220039621
|
15/09/2022
|
Karuna Subba
|
2803001WL002163
|
Karuna Subba
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538807
|
|
KARUNA SUBBA
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-030-002/130
(SALGHARI)
|
2803001000NRG23150920220039869
|
15/09/2022
|
NISHA LIMBOO
|
2803001WL002179
|
NISHA LIMBOO
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538816
|
|
NISHA LIMBOO
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-030-002/136
(SALGHARI)
|
2803001000NRG23150920220039870
|
15/09/2022
|
RAJU SUBBA
|
2803001WL002179
|
RAJU SUBBA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538791
|
|
RAJU SUBBA
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-030-002/140
(SALGHARI)
|
2803001000NRG23150920220039872
|
15/09/2022
|
NARENDRA RAI
|
2803001WL002179
|
NARENDRA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538780
|
|
NARENDRA RAI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-030-002/143
(SALGHARI)
|
2803001000NRG23150920220039873
|
15/09/2022
|
PAVITRA RAI
|
2803001WL002179
|
PAVITRA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538786
|
|
PAVITRA RAI
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-030-002/146
(SALGHARI)
|
2803001000NRG23140920220039630
|
15/09/2022
|
RAM SWARUP RAI
|
2803001WL002164
|
RAM SWARUP RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431538825
|
|
RAM SWARUP RAI
|
HDFC BANK LTD(607152)
|
|
27
|
Jorethang
|
SK-03-001-030-002/148
(SALGHARI)
|
2803001000NRG23140920220039631
|
15/09/2022
|
LAGAN KR PRADHAN
|
2803001WL002164
|
LAGAN KR PRADHAN
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538821
|
|
MR LAGAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jorethang
|
SK-03-001-030-002/154
(SALGHARI)
|
2803001000NRG23150920220039874
|
15/09/2022
|
Lall Kumari Rai
|
2803001WL002179
|
Lall Kumari Rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538820
|
|
LAL KUMARI RAI
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-030-002/155
(SALGHARI)
|
2803001000NRG23150920220039875
|
15/09/2022
|
SAKILA RAI
|
2803001WL002179
|
SAKILA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538776
|
|
SAKILA RAI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-030-002/162
(SALGHARI)
|
2803001000NRG23150920220039879
|
15/09/2022
|
MILAN RAI
|
2803001WL002179
|
MILAN RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538828
|
|
MILAN RAI
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-030-002/164
(SALGHARI)
|
2803001000NRG23150920220039880
|
15/09/2022
|
BIMALA RAI
|
2803001WL002179
|
BIMALA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538817
|
|
BIMALA RAI
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-030-002/22
(SALGHARI)
|
2803001000NRG23150920220039881
|
15/09/2022
|
SHILA SUBBA
|
2803001WL002179
|
SHILA SUBBA
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538824
|
|
SHILA LIMBOO
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-030-002/24
(SALGHARI)
|
2803001000NRG23150920220039882
|
15/09/2022
|
SASHIKALA RAI
|
2803001WL002179
|
SASHIKALA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538823
|
|
SASIKALA RAI
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-030-002/25
(SALGHARI)
|
2803001000NRG23140920220039635
|
15/09/2022
|
SANCHA MAYA RAI
|
2803001WL002164
|
SANCHA MAYA RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431538787
|
|
SANCHA MAYA RAI
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-030-002/26
(SALGHARI)
|
2803001000NRG23140920220039636
|
15/09/2022
|
Man Kri Rai
|
2803001WL002164
|
Man Kri Rai
|
00165
|
IBKL0001225
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431538790
|
|
MAN KUMARI RAI
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-030-002/31
(SALGHARI)
|
2803001000NRG23150920220039884
|
15/09/2022
|
MEENA KRI LIMBOO
|
2803001WL002179
|
MEENA KRI LIMBOO
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538771
|
|
MEENA KRI LIMBOO
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-030-002/319
(SALGHARI)
|
2803001000NRG23140920220039638
|
15/09/2022
|
MAMTA RAI
|
2803001WL002164
|
MAMTA RAI
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538781
|
|
MAMTA RAI
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-030-002/35
(SALGHARI)
|
2803001000NRG23150920220039885
|
15/09/2022
|
PADAM BAHADUR RAI
|
2803001WL002179
|
PADAM BAHADUR RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538827
|
|
PADAM BAHADUR RAI
|
IDBI BANK(607095)
|
|
39
|
Jorethang
|
SK-03-001-030-002/353
(SALGHARI)
|
2803001000NRG23150920220039886
|
15/09/2022
|
SITA RAI
|
2803001WL002179
|
SITA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538773
|
|
SITA RAI
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-030-002/355
(SALGHARI)
|
2803001000NRG23150920220039887
|
15/09/2022
|
Manika Rai
|
2803001WL002179
|
Manika Rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538819
|
|
MANIKA RAI
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-030-002/36
(SALGHARI)
|
2803001000NRG23140920220039639
|
15/09/2022
|
PHUL MAYA SHERPA
|
2803001WL002164
|
PHUL MAYA SHERPA
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431538826
|
|
PHUL MAYA SHERPA
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-030-002/366
(SALGHARI)
|
2803001000NRG23150920220039888
|
15/09/2022
|
KAUSHILA RAI
|
2803001WL002179
|
KAUSHILA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538818
|
|
KAUSHILA RAI
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-030-002/373
(SALGHARI)
|
2803001000NRG23150920220039889
|
15/09/2022
|
GRACY RAI
|
2803001WL002179
|
GRACY RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538813
|
|
GRACY RAI
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-030-002/4
(SALGHARI)
|
2803001000NRG23150920220039890
|
15/09/2022
|
ASHA RAI
|
2803001WL002179
|
ASHA RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538829
|
|
KUMAR RAI
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-030-002/46
(SALGHARI)
|
2803001000NRG23150920220039892
|
15/09/2022
|
DHAN LACHI RAI
|
2803001WL002179
|
DHAN LACHI RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538775
|
|
DHAN LACHI RAI
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-030-002/475
(SALGHARI)
|
2803001000NRG23140920220039641
|
15/09/2022
|
Dhan Bir Limboo
|
2803001WL002164
|
Dhan Bir Limboo
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431538779
|
|
DHAN BIR LIMBU
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-030-002/528
(SALGHARI)
|
2803001000NRG23150920220039894
|
15/09/2022
|
LEENEN RAI
|
2803001WL002179
|
LEENEN RAI
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538777
|
|
LEENAN RAI
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-030-002/542
(SALGHARI)
|
2803001000NRG23140920220039642
|
15/09/2022
|
SARU RAI
|
2803001WL002164
|
SARU RAI
|
00165
|
IBKL0001225
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5431538783
|
|
SARU RAI
|
IDBI BANK(607095)
|
|
49
|
Jorethang
|
SK-03-001-030-002/558
(SALGHARI)
|
2803001000NRG23140920220039643
|
15/09/2022
|
SUVEKSHA RAI
|
2803001WL002164
|
SUVEKSHA RAI
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431538785
|
|
SUVEKSHA RAI
|
IDBI BANK(607095)
|
|
50
|
Jorethang
|
SK-03-001-030-002/57
(SALGHARI)
|
2803001000NRG23140920220039644
|
15/09/2022
|
KHAISUM RAI
|
2803001WL002164
|
KHAISUM RAI
|
00165
|
IBKL0001225
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431538774
|
|
LILA KUMARI RAI
|
IDBI BANK(607095)
|
|
51
|
Jorethang
|
SK-03-001-030-002/61
(SALGHARI)
|
2803001000NRG23140920220039646
|
15/09/2022
|
MOHAN SINGH LIMBOO
|
2803001WL002164
|
MOHAN SINGH LIMBOO
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431538815
|
|
MOHAN SINGH SUBBA
|
IDBI BANK(607095)
|
|
52
|
Jorethang
|
SK-03-001-030-002/612
(SALGHARI)
|
2803001000NRG23150920220039897
|
15/09/2022
|
Sharmila Rai
|
2803001WL002179
|
Sharmila Rai
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538793
|
|
SHARMILA RAI
|
IDBI BANK(607095)
|
|
53
|
Jorethang
|
SK-03-001-030-002/7
(SALGHARI)
|
2803001000NRG23150920220039899
|
15/09/2022
|
Kala Limboo
|
2803001WL002179
|
Kala Limboo
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538814
|
|
KALA LIMBOO
|
IDBI BANK(607095)
|
|
54
|
Jorethang
|
SK-03-001-030-002/77
(SALGHARI)
|
2803001000NRG23140920220039652
|
15/09/2022
|
RAM BDR LIMBOO
|
2803001WL002164
|
RAM BDR LIMBOO
|
00165
|
IBKL0001225
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538772
|
|
RAM BAHADUR LIMBOO
|
IDBI BANK(607095)
|
|
55
|
Jorethang
|
SK-03-001-030-002/9
(SALGHARI)
|
2803001000NRG23140920220039655
|
15/09/2022
|
SUBHA LACHI RAI
|
2803001WL002164
|
SUBHA LACHI RAI
|
00165
|
IBKL0001225
|
444
|
444
|
Processed
|
11/10/2022
|
|
5431538782
|
|
SHUBA LACHI RAI
|
IDBI BANK(607095)
|
|
56
|
Jorethang
|
SK-03-001-030-003/566
(SALGHARI)
|
2803001000NRG23140920220039622
|
15/09/2022
|
Mansary Tamang
|
2803001WL002163
|
Mansary Tamang
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538804
|
|
MANSARY TAMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Jorethang
|
SK-03-001-030-004/393
(SALGHARI)
|
2803001000NRG23140920220039623
|
15/09/2022
|
Pramila Rai
|
2803001WL002163
|
Pramila Rai
|
00165
|
IBKL0001225
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538809
|
|
PERMILA RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139638
|
139638
|
|
|
|
|
|
|
|
|
58
|
Jorethang
|
SK-03-001-030-001/194
(SALGHARI)
|
2803001000NRG23140920220039600
|
15/09/2022
|
BUDDHA TAMANG
|
2803001WL002163
|
BUDDHA TAMANG
|
00415
|
SBIN0006954
|
2886
|
2886
|
Rejected
|
11/10/2022
|
|
5431538798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Jorethang
|
SK-03-001-030-002/28
(SALGHARI)
|
2803001000NRG23140920220039637
|
15/09/2022
|
Meresh Rai
|
2803001WL002164
|
Meresh Rai
|
00415
|
SBIN0006954
|
444
|
444
|
Processed
|
11/10/2022
|
|
5431538799
|
|
MR MEERESH RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142968
|
142968
|
|
|
|
|
|
|
|