|
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-03-002-045-001/657
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048818
|
03/11/2022
|
Bhagi Maya Limboo
|
2803002WL002817
|
Bhagi Maya Limboo
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387275861
|
|
MRS BHAGI MAYA LIMBOO
|
()
|
|
2
|
RAVONG
|
SK-03-002-045-003/145
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048821
|
03/11/2022
|
Basant Rai
|
2803002WL002817
|
Basant Rai
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387275865
|
|
MR RANJIT RAI
|
()
|
|
3
|
RAVONG
|
SK-03-002-045-003/146
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048822
|
03/11/2022
|
Bikash Gurung
|
2803002WL002817
|
Bikash Gurung
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387275857
|
|
MR BIKASH GURUNG
|
()
|
|
4
|
RAVONG
|
SK-03-002-045-003/147
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048823
|
03/11/2022
|
Upa Maya Gurung
|
2803002WL002817
|
Upa Maya Gurung
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387275853
|
|
MR LOK BAHADUR GURUNG
|
()
|
|
5
|
RAVONG
|
SK-03-002-045-003/150
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048825
|
03/11/2022
|
Radhika Gurung
|
2803002WL002817
|
Radhika Gurung
|
00415
|
SBIN0007218
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387275855
|
|
MISS RADIKA GURUNG
|
()
|
|
6
|
RAVONG
|
SK-03-002-045-003/17
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048832
|
03/11/2022
|
Chakra Bdr Gurung
|
2803002WL002817
|
Chakra Bdr Gurung
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387275859
|
|
MRS TAM MAYA GURUNG
|
()
|
|
7
|
RAVONG
|
SK-03-002-045-003/178
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048835
|
03/11/2022
|
Urmila Gurung
|
2803002WL002817
|
Urmila Gurung
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387275864
|
|
MRS URMILA GURUNG
|
()
|
|
8
|
RAVONG
|
SK-03-002-045-003/200
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048838
|
03/11/2022
|
Kharka Bahadur Gurung
|
2803002WL002817
|
Kharka Bahadur Gurung
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387275856
|
|
MR KHARKA BAHADUR GURUNG
|
()
|
|
9
|
RAVONG
|
SK-03-002-045-003/286
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048840
|
03/11/2022
|
Anmol Gurung
|
2803002WL002817
|
Anmol Gurung
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387275863
|
|
MR ANMOL GURUNG
|
()
|
|
10
|
RAVONG
|
SK-03-002-045-003/578
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048845
|
03/11/2022
|
PUSPALALL RAI
|
2803002WL002817
|
PUSPALALL RAI
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387275860
|
|
MRS ASHA RAI
|
()
|
|
11
|
RAVONG
|
SK-03-002-045-003/674
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048849
|
03/11/2022
|
Sonam Choden Bhutia
|
2803002WL002817
|
Sonam Choden Bhutia
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387275854
|
|
MISS SONAM CHODEN BHUTIA
|
()
|
|
12
|
RAVONG
|
SK-03-002-045-003/702
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048850
|
03/11/2022
|
Tilu Maya Chettri
|
2803002WL002817
|
Tilu Maya Chettri
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387275862
|
|
MRS TILU MAYA CHETTRI
|
()
|
|
13
|
RAVONG
|
SK-03-002-045-003/723
(BORONG PHAMTHANG)
|
2803002000NRG23031120220048851
|
03/11/2022
|
Phal MAn Gurung
|
2803002WL002817
|
Phal MAn Gurung
|
00415
|
SBIN0007218
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6387275858
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|