|
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-03-002-044-005/169
(RALONG NAMLUNG)
|
2803002000NRG23031120220048857
|
03/11/2022
|
Phurching Bhutia
|
2803002WL002819
|
Phurching Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384076613
|
|
MR PHURCHING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-005/178
(RALONG NAMLUNG)
|
2803002000NRG23031120220048859
|
03/11/2022
|
Kaydem Bhutia
|
2803002WL002819
|
Kaydem Bhutia
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6384076607
|
|
MRS KADEM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-005/182
(RALONG NAMLUNG)
|
2803002000NRG23031120220048860
|
03/11/2022
|
Kachung Bhutia
|
2803002WL002819
|
Kachung Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384076609
|
|
MR KACHUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-005/202
(RALONG NAMLUNG)
|
2803002000NRG23031120220048861
|
03/11/2022
|
Shyam Dhoj Subba
|
2803002WL002819
|
Shyam Dhoj Subba
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384076610
|
|
MR SHYAM DHOJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-005/217
(RALONG NAMLUNG)
|
2803002000NRG23031120220048866
|
03/11/2022
|
Gichuk Bhutia
|
2803002WL002819
|
Gichuk Bhutia
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6384076608
|
|
MRS GICHUK BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-044-005/217
(RALONG NAMLUNG)
|
2803002000NRG23031120220048865
|
03/11/2022
|
Lakpa Bhutia
|
2803002WL002819
|
Lakpa Bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
11/11/2022
|
|
6384076611
|
|
MR LAKPA TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-044-005/446
(RALONG NAMLUNG)
|
2803002000NRG23031120220048868
|
03/11/2022
|
Palden Bhutia
|
2803002WL002819
|
Palden Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384076612
|
|
MR PALDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-044-005/482
(RALONG NAMLUNG)
|
2803002000NRG23031120220048869
|
03/11/2022
|
Chunki Bhutia
|
2803002WL002819
|
Chunki Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384076614
|
|
MRS CHUKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21534
|
21534
|
|
|
|
|
|
|
|