|
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-03-002-043-002/305
(BARFUNG ZARUNG)
|
2803002000NRG24290320240095996
|
02/04/2024
|
TARA MAN RAI
|
2803002WL004339
|
TARA MAN RAI
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860478
|
|
MR TARAMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-043-002/339
(BARFUNG ZARUNG)
|
2803002000NRG24290320240095997
|
02/04/2024
|
DOL BAHADUR RAI
|
2803002WL004339
|
DOL BAHADUR RAI
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860482
|
|
MR DAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-043-002/345
(BARFUNG ZARUNG)
|
2803002000NRG24290320240095998
|
02/04/2024
|
Tshering Choden Bhutia
|
2803002WL004339
|
Tshering Choden Bhutia
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860483
|
|
MRS TSHERING CHODEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-043-002/356
(BARFUNG ZARUNG)
|
2803002000NRG24290320240095999
|
02/04/2024
|
PUSPA LATA RAI
|
2803002WL004339
|
PUSPA LATA RAI
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860479
|
|
MR BHUPAL RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-043-002/451
(BARFUNG ZARUNG)
|
2803002000NRG24290320240096000
|
02/04/2024
|
Pem Tshering Bhutia
|
2803002WL004339
|
Pem Tshering Bhutia
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860480
|
|
MR PEM TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-043-002/706
(BARFUNG ZARUNG)
|
2803002000NRG24290320240096001
|
02/04/2024
|
Chunnu Subba
|
2803002WL004339
|
Chunnu Subba
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860481
|
|
MRS CHUNNU SUBBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-043-002/773
(BARFUNG ZARUNG)
|
2803002000NRG24290320240096003
|
02/04/2024
|
Krishna Maya Rai
|
2803002WL004339
|
Krishna Maya Rai
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860484
|
|
MRS KRISHNA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-043-002/773
(BARFUNG ZARUNG)
|
2803002000NRG24290320240096002
|
02/04/2024
|
RAM BDR RAI
|
2803002WL004339
|
RAM BDR RAI
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860485
|
|
MR RAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-043-005/1016
(BARFUNG ZARUNG)
|
2803002000NRG24290320240096004
|
02/04/2024
|
Sabita Rai
|
2803002WL004339
|
Sabita Rai
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860486
|
|
MRS SABITA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21240
|
21240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21240
|
21240
|
|
|
|
|
|
|
|