|
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-03-002-044-006/192
(RALONG NAMLUNG)
|
2803002000NRG23011120220048665
|
01/11/2022
|
Gyanendra Sharma
|
2803002WL002803
|
Gyanendra Sharma
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
05/11/2022
|
|
6165585567
|
|
MR GYANENDRA SHARMA
|
()
|
|
2
|
RAVONG
|
SK-03-002-044-006/306
(RALONG NAMLUNG)
|
2803002000NRG23011120220048671
|
01/11/2022
|
Bikash Devi Sharma
|
2803002WL002803
|
Bikash Devi Sharma
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
05/11/2022
|
|
6165585570
|
|
MS BIKASH DEVI SHARMA
|
()
|
|
3
|
RAVONG
|
SK-03-002-044-006/414
(RALONG NAMLUNG)
|
2803002000NRG23011120220048685
|
01/11/2022
|
Challi Maya Sharma
|
2803002WL002803
|
Challi Maya Sharma
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6165585571
|
|
MS CHALLI MAYA SHARMA
|
()
|
|
4
|
RAVONG
|
SK-03-002-044-006/414
(RALONG NAMLUNG)
|
2803002000NRG23011120220048684
|
01/11/2022
|
Jasoda Maya Sharma
|
2803002WL002803
|
Jasoda Maya Sharma
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6165585568
|
|
MRS JASODA MAYA SHARMA
|
()
|
|
5
|
RAVONG
|
SK-03-002-044-006/459
(RALONG NAMLUNG)
|
2803002000NRG23011120220048690
|
01/11/2022
|
Lalita Chettri
|
2803002WL002803
|
Lalita Chettri
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
05/11/2022
|
|
6165585573
|
|
MRS LALITA CHETTRI
|
()
|
|
6
|
RAVONG
|
SK-03-002-044-006/484
(RALONG NAMLUNG)
|
2803002000NRG23011120220048691
|
01/11/2022
|
Dhan Bdr Rai
|
2803002WL002803
|
Dhan Bdr Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
05/11/2022
|
|
6165585574
|
|
DHAN BAHADUR RAI
|
()
|
|
7
|
RAVONG
|
SK-03-002-044-006/505
(RALONG NAMLUNG)
|
2803002000NRG23011120220048693
|
01/11/2022
|
Indra Maya Sharma
|
2803002WL002803
|
Indra Maya Sharma
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6165585569
|
|
MRS INDRA MAYA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
8
|
RAVONG
|
SK-03-002-044-006/81
(RALONG NAMLUNG)
|
2803002000NRG23011120220048694
|
01/11/2022
|
Passangkipa Bhutia
|
2803002WL002803
|
Passangkipa Bhutia
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
05/11/2022
|
|
6165585572
|
|
MISS PASSANG KIPA BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|