|
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-03-002-043-001/376
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057437
|
05/01/2023
|
Doma Bhutia
|
2803002WL003406
|
Doma Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798930870
|
|
MRS DOMA LUCKY BHUTIA
|
()
|
|
2
|
RAVONG
|
SK-03-002-043-001/376
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057439
|
05/01/2023
|
Tasi Gyalmu
|
2803002WL003406
|
Tasi Gyalmu
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
10/01/2023
|
|
7798930866
|
No Such Account
|
|
|
|
3
|
RAVONG
|
SK-03-002-043-001/381
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057440
|
05/01/2023
|
Karma
|
2803002WL003406
|
Karma
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798930864
|
|
MR MOHINDER SINGH
|
()
|
|
4
|
RAVONG
|
SK-03-002-043-001/381
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057441
|
05/01/2023
|
Thinlay Ongmu Bhutia
|
2803002WL003406
|
Thinlay Ongmu Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798930867
|
|
MRS THINELAY ONGMU BHUTIA
|
()
|
|
5
|
RAVONG
|
SK-03-002-043-001/385
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057443
|
05/01/2023
|
Dimpila
|
2803002WL003406
|
Dimpila
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
10/01/2023
|
|
7798930868
|
No Such Account
|
|
|
|
6
|
RAVONG
|
SK-03-002-043-001/454
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057446
|
05/01/2023
|
Engila
|
2803002WL003406
|
Engila
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
10/01/2023
|
|
7798930869
|
No Such Account
|
|
|
|
7
|
RAVONG
|
SK-03-002-043-001/463
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057449
|
05/01/2023
|
Choden
|
2803002WL003406
|
Choden
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
10/01/2023
|
|
7798930865
|
No Such Account
|
|
|
|
8
|
RAVONG
|
SK-03-002-043-001/906
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057451
|
05/01/2023
|
RINJILA BHUTIA
|
2803002WL003406
|
RINJILA BHUTIA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798930873
|
|
MRS RINJILA BHUTIA
|
()
|
|
9
|
RAVONG
|
SK-03-002-043-001/912
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057453
|
05/01/2023
|
Karma
|
2803002WL003406
|
Karma
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
10/01/2023
|
|
7798930871
|
No Such Account
|
|
|
|
10
|
RAVONG
|
SK-03-002-043-001/912
(BARFUNG ZARUNG)
|
2803002000NRG23050120230057454
|
05/01/2023
|
Phurmiy
|
2803002WL003406
|
Phurmiy
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
10/01/2023
|
|
7798930872
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|