|
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-03-002-042-005/110-A
(KEWZING BAKHIM)
|
2803002000NRG22140320220079570
|
01/04/2022
|
PHUL MAYA RAI
|
2803002WL004127
|
PHUL MAYA RAI
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451883
|
|
MR NANDU RAM RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-042-005/114
(KEWZING BAKHIM)
|
2803002000NRG22140320220079572
|
01/04/2022
|
AMAR DEEP RAI
|
2803002WL004127
|
AMAR DEEP RAI
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451873
|
|
MR AMAR DEEP CUSTMNAME03022018010223 RAI
|
()
|
|
3
|
RAVONG
|
SK-03-002-042-005/120
(KEWZING BAKHIM)
|
2803002000NRG22140320220079576
|
01/04/2022
|
Sabina Rai
|
2803002WL004127
|
Sabina Rai
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451882
|
|
MRS SABINA RAI
|
()
|
|
4
|
RAVONG
|
SK-03-002-042-005/124
(KEWZING BAKHIM)
|
2803002000NRG22140320220079577
|
01/04/2022
|
KARNA BDR RAI
|
2803002WL004127
|
KARNA BDR RAI
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451875
|
|
MR KARNA BDR RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-042-005/125
(KEWZING BAKHIM)
|
2803002000NRG22140320220079579
|
01/04/2022
|
Birkha Bahadur Rai
|
2803002WL004127
|
Birkha Bahadur Rai
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451877
|
|
MR BIRKHA BAHADUR RAI
|
()
|
|
6
|
RAVONG
|
SK-03-002-042-005/141
(KEWZING BAKHIM)
|
2803002000NRG22140320220079584
|
01/04/2022
|
Dhan Bdr Khati
|
2803002WL004127
|
Dhan Bdr Khati
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451876
|
|
MR DHAN BAHADUR KHATI
|
()
|
|
7
|
RAVONG
|
SK-03-002-042-005/144
(KEWZING BAKHIM)
|
2803002000NRG22140320220079585
|
01/04/2022
|
BIVA MAYA RAI
|
2803002WL004127
|
BIVA MAYA RAI
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451874
|
|
MRS BIVA MAYA RAI
|
()
|
|
8
|
RAVONG
|
SK-03-002-042-005/146
(KEWZING BAKHIM)
|
2803002000NRG22140320220079586
|
01/04/2022
|
DHAN LACHI RAI
|
2803002WL004127
|
DHAN LACHI RAI
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451880
|
|
MRS DHAN LACHI RAI
|
()
|
|
9
|
RAVONG
|
SK-03-002-042-005/2044
(KEWZING BAKHIM)
|
2803002000NRG22140320220079587
|
01/04/2022
|
Kapil Rai
|
2803002WL004127
|
Kapil Rai
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451872
|
|
KAPEL RAI
|
()
|
|
10
|
RAVONG
|
SK-03-002-042-005/2046
(KEWZING BAKHIM)
|
2803002000NRG22140320220079588
|
01/04/2022
|
Biba Kri Rai
|
2803002WL004127
|
Biba Kri Rai
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451871
|
|
MISS BIBA KUMARI RAI
|
()
|
|
11
|
RAVONG
|
SK-03-002-042-005/2049
(KEWZING BAKHIM)
|
2803002000NRG22140320220079589
|
01/04/2022
|
UTTAM RAI
|
2803002WL004127
|
UTTAM RAI
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451885
|
|
MR UTTAM RAI
|
()
|
|
12
|
RAVONG
|
SK-03-002-042-005/2089
(KEWZING BAKHIM)
|
2803002000NRG22140320220079590
|
01/04/2022
|
HEMANT RAI
|
2803002WL004127
|
HEMANT RAI
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451870
|
|
MRS TSHERING DOMA SHERPA
|
()
|
|
13
|
RAVONG
|
SK-03-002-042-005/2096
(KEWZING BAKHIM)
|
2803002000NRG22140320220079591
|
01/04/2022
|
Dhan Raj Rai
|
2803002WL004127
|
Dhan Raj Rai
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451884
|
|
MR DHAN RAJ RAI
|
()
|
|
14
|
RAVONG
|
SK-03-002-042-005/237
(KEWZING BAKHIM)
|
2803002000NRG22140320220079592
|
01/04/2022
|
Nar Maya Rai
|
2803002WL004127
|
Nar Maya Rai
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451887
|
|
MRS NAR MAYA RAI
|
()
|
|
15
|
RAVONG
|
SK-03-002-042-005/346
(KEWZING BAKHIM)
|
2803002000NRG22140320220079598
|
01/04/2022
|
Tara Kri Rai
|
2803002WL004127
|
Tara Kri Rai
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451886
|
|
MISS TARA KUMARI RAI
|
()
|
|
16
|
RAVONG
|
SK-03-002-042-005/365
(KEWZING BAKHIM)
|
2803002000NRG22140320220079599
|
01/04/2022
|
SAR MAN RAI
|
2803002WL004127
|
SAR MAN RAI
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451878
|
|
MR SARMAN RAI
|
()
|
|
17
|
RAVONG
|
SK-03-002-042-005/372
(KEWZING BAKHIM)
|
2803002000NRG22140320220079600
|
01/04/2022
|
BEEBA KRI RAI
|
2803002WL004127
|
BEEBA KRI RAI
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451881
|
|
MRS BEEBA KUMARI RAI
|
()
|
|
18
|
RAVONG
|
SK-03-002-042-005/82
(KEWZING BAKHIM)
|
2803002000NRG22140320220079602
|
01/04/2022
|
SARADHA RAI
|
2803002WL004127
|
SARADHA RAI
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451879
|
|
MRS SARADA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49608
|
49608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49608
|
49608
|
|
|
|
|
|
|
|