|
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
|
RAVONG
|
SK-03-002-044-004/116
(RALONG NAMLUNG)
|
2803002000NRG24310320240096664
|
02/04/2024
|
Choki Dem Bhutia
|
2803002WL004379
|
Choki Dem Bhutia
|
00415
|
SBIN0007218
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860223
|
|
MRS CHOKI DEM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-004/154
(RALONG NAMLUNG)
|
2803002000NRG24310320240096665
|
02/04/2024
|
sancha Limboo
|
2803002WL004379
|
sancha Limboo
|
00415
|
SBIN0007218
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860226
|
|
MR SANCHA RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-004/205
(RALONG NAMLUNG)
|
2803002000NRG24310320240096666
|
02/04/2024
|
YOUNG SINGH LIMBOO
|
2803002WL004379
|
YOUNG SINGH LIMBOO
|
00415
|
SBIN0007218
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860221
|
|
YOUNG SINGH LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-004/214
(RALONG NAMLUNG)
|
2803002000NRG24310320240096667
|
02/04/2024
|
Choden Bhutia
|
2803002WL004379
|
Choden Bhutia
|
00415
|
SBIN0007218
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860228
|
|
MRS CHODEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-004/221-A
(RALONG NAMLUNG)
|
2803002000NRG24310320240096668
|
02/04/2024
|
Karma Lodey Bhutia
|
2803002WL004379
|
Karma Lodey Bhutia
|
00415
|
SBIN0007218
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860219
|
|
KARMA LODEY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-044-004/225
(RALONG NAMLUNG)
|
2803002000NRG24310320240096669
|
02/04/2024
|
Sonam Gyaltsen Bhutia
|
2803002WL004379
|
Sonam Gyaltsen Bhutia
|
00415
|
SBIN0007218
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860222
|
|
MR SONAM GYALSTEN BHUTIA KARMA NORZANG B
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-044-004/226
(RALONG NAMLUNG)
|
2803002000NRG24310320240096670
|
02/04/2024
|
Bomdila Bhutia
|
2803002WL004379
|
Bomdila Bhutia
|
00415
|
SBIN0007218
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860220
|
|
BOMDILA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-044-004/362
(RALONG NAMLUNG)
|
2803002000NRG24310320240096671
|
02/04/2024
|
Sangay Doma Bhutia
|
2803002WL004379
|
Sangay Doma Bhutia
|
00415
|
SBIN0007218
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219860230
|
|
MRS SANGAY DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-044-004/421
(RALONG NAMLUNG)
|
2803002000NRG24310320240096672
|
02/04/2024
|
Mangal Bir Limboo
|
2803002WL004379
|
Mangal Bir Limboo
|
00415
|
SBIN0007218
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860229
|
|
MR MANGAL BIR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-044-004/423
(RALONG NAMLUNG)
|
2803002000NRG24310320240096673
|
02/04/2024
|
Ash Bir Limboo
|
2803002WL004379
|
Ash Bir Limboo
|
00415
|
SBIN0007218
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860225
|
|
MR ASH BIR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-044-004/499
(RALONG NAMLUNG)
|
2803002000NRG24310320240096674
|
02/04/2024
|
Damber Singh Limboo
|
2803002WL004379
|
Damber Singh Limboo
|
00415
|
SBIN0007218
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860224
|
|
MR DAMBER SINGH LIMBU
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-044-004/510
(RALONG NAMLUNG)
|
2803002000NRG24310320240096675
|
02/04/2024
|
Namrawati Sharma
|
2803002WL004379
|
Namrawati Sharma
|
00415
|
SBIN0007218
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219860227
|
|
MISS NAMRA WATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35164
|
35164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35164
|
35164
|
|
|
|
|
|
|
|