|
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-03-002-039-003/183
(TINIKTAM RAYONG)
|
2803002000NRG23050920220036962
|
05/09/2022
|
Dawa Pintso Bhutia
|
2803002WL002035
|
Dawa Pintso Bhutia
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
08/09/2022
|
|
4559686646
|
|
MR DAWA PINTSO BHUTIA
|
()
|
|
2
|
RAVONG
|
SK-03-002-039-003/189
(TINIKTAM RAYONG)
|
2803002000NRG23050920220036963
|
05/09/2022
|
Dawzang Sherpa
|
2803002WL002035
|
Dawzang Sherpa
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4559686643
|
|
MR DAWAZANG SHERPA
|
()
|
|
3
|
RAVONG
|
SK-03-002-039-003/198
(TINIKTAM RAYONG)
|
2803002000NRG23050920220036964
|
05/09/2022
|
Lakpa Cheki Sherpa
|
2803002WL002035
|
Lakpa Cheki Sherpa
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4559686644
|
|
MS LAKPA CHEKI SHERPA
|
()
|
|
4
|
RAVONG
|
SK-03-002-039-003/360
(TINIKTAM RAYONG)
|
2803002000NRG23050920220036969
|
05/09/2022
|
Kessang Rai
|
2803002WL002035
|
Kessang Rai
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
08/09/2022
|
|
4559686647
|
|
MR KESSANG RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-039-003/385
(TINIKTAM RAYONG)
|
2803002000NRG23050920220036970
|
05/09/2022
|
Passang Sherpa
|
2803002WL002035
|
Passang Sherpa
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
08/09/2022
|
|
4559686645
|
|
MR PASSANG SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|