|
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-03-002-044-001/39
(RALONG NAMLUNG)
|
2803002000NRG23011120220048650
|
01/11/2022
|
Ganga Maya Chettri
|
2803002WL002800
|
Ganga Maya Chettri
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6165626413
|
|
MRS GANGA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-001/40
(RALONG NAMLUNG)
|
2803002000NRG23011120220048651
|
01/11/2022
|
Bhim Bdr Chettri
|
2803002WL002800
|
Bhim Bdr Chettri
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6165626407
|
|
MR BHIM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-006/138
(RALONG NAMLUNG)
|
2803002000NRG23011120220048664
|
01/11/2022
|
Hema Devi Sharma
|
2803002WL002803
|
Hema Devi Sharma
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6165626409
|
|
MRS HEMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-006/302
(RALONG NAMLUNG)
|
2803002000NRG23011120220048666
|
01/11/2022
|
Dhan Psd Sharma
|
2803002WL002803
|
Dhan Psd Sharma
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
05/11/2022
|
|
6165626390
|
|
MR DHAN PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-006/302
(RALONG NAMLUNG)
|
2803002000NRG23011120220048667
|
01/11/2022
|
Shanti Maya Sharma
|
2803002WL002803
|
Shanti Maya Sharma
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
05/11/2022
|
|
6165626394
|
|
MRS SHANTI MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-044-006/303
(RALONG NAMLUNG)
|
2803002000NRG23011120220048669
|
01/11/2022
|
Chandra Maya Sharma
|
2803002WL002803
|
Chandra Maya Sharma
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
05/11/2022
|
|
6165626389
|
|
MRS CHANDRAMAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-044-006/303
(RALONG NAMLUNG)
|
2803002000NRG23011120220048668
|
01/11/2022
|
Tika Nath Sharma
|
2803002WL002803
|
Tika Nath Sharma
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
05/11/2022
|
|
6165626391
|
|
MR TIKA NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-044-006/305
(RALONG NAMLUNG)
|
2803002000NRG23011120220048670
|
01/11/2022
|
Ranga Lall Sharma
|
2803002WL002803
|
Ranga Lall Sharma
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6165626399
|
|
MR RANGA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-044-006/307
(RALONG NAMLUNG)
|
2803002000NRG23011120220048672
|
01/11/2022
|
Ratna Kumari Chettri
|
2803002WL002803
|
Ratna Kumari Chettri
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
05/11/2022
|
|
6165626400
|
|
MRS RATNA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-044-006/309
(RALONG NAMLUNG)
|
2803002000NRG23011120220048673
|
01/11/2022
|
Doma Bhutia
|
2803002WL002803
|
Doma Bhutia
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6165626396
|
|
MRS DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-044-006/314
(RALONG NAMLUNG)
|
2803002000NRG23011120220048674
|
01/11/2022
|
Mon Bdr.Rai
|
2803002WL002803
|
Mon Bdr.Rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6165626397
|
|
MR MAN BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-044-006/332
(RALONG NAMLUNG)
|
2803002000NRG23011120220048675
|
01/11/2022
|
Maharat Sharma
|
2803002WL002803
|
Maharat Sharma
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
05/11/2022
|
|
6165626395
|
|
MAHARAT SHARMA
|
HDFC BANK LTD(607152)
|
|
13
|
RAVONG
|
SK-03-002-044-006/333
(RALONG NAMLUNG)
|
2803002000NRG23011120220048677
|
01/11/2022
|
Khina Maya sharma
|
2803002WL002803
|
Khina Maya sharma
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
05/11/2022
|
|
6165626402
|
|
MRS KHINA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-044-006/333
(RALONG NAMLUNG)
|
2803002000NRG23011120220048676
|
01/11/2022
|
Tilak Dass Sharma
|
2803002WL002803
|
Tilak Dass Sharma
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
05/11/2022
|
|
6165626401
|
|
MR TILAK DAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-044-006/347
(RALONG NAMLUNG)
|
2803002000NRG23011120220048679
|
01/11/2022
|
Bal Dass Sharma
|
2803002WL002803
|
Bal Dass Sharma
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
05/11/2022
|
|
6165626392
|
|
MR BAL DASS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-044-006/347
(RALONG NAMLUNG)
|
2803002000NRG23011120220048678
|
01/11/2022
|
Lella Maya Sharma
|
2803002WL002803
|
Lella Maya Sharma
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6165626393
|
|
MRS LILA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-044-006/351
(RALONG NAMLUNG)
|
2803002000NRG23011120220048680
|
01/11/2022
|
Ari Mardan Chettri
|
2803002WL002803
|
Ari Mardan Chettri
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
05/11/2022
|
|
6165626410
|
|
MR ARI MARDHEN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAVONG
|
SK-03-002-044-006/357
(RALONG NAMLUNG)
|
2803002000NRG23011120220048681
|
01/11/2022
|
Nar Maya Sharma
|
2803002WL002803
|
Nar Maya Sharma
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
05/11/2022
|
|
6165626408
|
|
MRS NAR MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAVONG
|
SK-03-002-044-006/359
(RALONG NAMLUNG)
|
2803002000NRG23011120220048682
|
01/11/2022
|
Chundu Bhutia
|
2803002WL002803
|
Chundu Bhutia
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6165626398
|
|
MR CHINDO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAVONG
|
SK-03-002-044-006/393
(RALONG NAMLUNG)
|
2803002000NRG23011120220048683
|
01/11/2022
|
Nir Maya Rai
|
2803002WL002803
|
Nir Maya Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
05/11/2022
|
|
6165626403
|
|
MRS NIRMAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAVONG
|
SK-03-002-044-006/416
(RALONG NAMLUNG)
|
2803002000NRG23011120220048686
|
01/11/2022
|
Babita Rai
|
2803002WL002803
|
Babita Rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6165626404
|
|
MRS BABITA RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAVONG
|
SK-03-002-044-006/437
(RALONG NAMLUNG)
|
2803002000NRG23011120220048687
|
01/11/2022
|
Dipa Chettri
|
2803002WL002803
|
Dipa Chettri
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6165626405
|
|
DIPA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAVONG
|
SK-03-002-044-006/44
(RALONG NAMLUNG)
|
2803002000NRG23011120220048688
|
01/11/2022
|
Yasoda
|
2803002WL002803
|
Yasoda
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
05/11/2022
|
|
6165626406
|
|
MRS YASHODA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAVONG
|
SK-03-002-044-006/459
(RALONG NAMLUNG)
|
2803002000NRG23011120220048689
|
01/11/2022
|
Dilli Ram Chettri
|
2803002WL002803
|
Dilli Ram Chettri
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
05/11/2022
|
|
6165626411
|
|
MR DILLI RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAVONG
|
SK-03-002-044-006/485
(RALONG NAMLUNG)
|
2803002000NRG23011120220048692
|
01/11/2022
|
Manjuna Rai
|
2803002WL002803
|
Manjuna Rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6165626412
|
|
MRS MANJUNA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|