|
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)
|
2803002000NRG23031120220048858
|
03/11/2022
|
Changthim Bhutia
|
2803002WL002819
|
Changthim Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384073418
|
|
MISS CHATTIM BHUTIA
|
()
|
|
2
|
RAVONG
|
SK-03-002-044-005/202
(RALONG NAMLUNG)
|
2803002000NRG23031120220048862
|
03/11/2022
|
Nim Lhamu Bhutia
|
2803002WL002819
|
Nim Lhamu Bhutia
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6384073414
|
|
MRS NIM LHAMU BHUTIA
|
()
|
|
3
|
RAVONG
|
SK-03-002-044-005/203
(RALONG NAMLUNG)
|
2803002000NRG23031120220048863
|
03/11/2022
|
Phul Maya Limboo
|
2803002WL002819
|
Phul Maya Limboo
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6384073416
|
|
MR PHUL MAYA LIMBOO
|
()
|
|
4
|
RAVONG
|
SK-03-002-044-005/216
(RALONG NAMLUNG)
|
2803002000NRG23031120220048864
|
03/11/2022
|
Gyamchung Bhutia
|
2803002WL002819
|
Gyamchung Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384073415
|
|
MRS GYAMCHUNG BHUTIA
|
()
|
|
5
|
RAVONG
|
SK-03-002-044-005/416
(RALONG NAMLUNG)
|
2803002000NRG23031120220048867
|
03/11/2022
|
Rangalall Limboo
|
2803002WL002819
|
Rangalall Limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384073417
|
|
MR RANGALALL LIMBOO
|
()
|
|
6
|
RAVONG
|
SK-03-002-044-005/483
(RALONG NAMLUNG)
|
2803002000NRG23031120220048870
|
03/11/2022
|
Kilam Bhutia
|
2803002WL002819
|
Kilam Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384073413
|
|
MS KILAM BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|