|
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-03-002-045-001/472
(BORONG PHAMTHANG)
|
2803002000NRG23051120220048904
|
05/11/2022
|
DHAN BDR GURUNG
|
2803002WL002825
|
DHAN BDR GURUNG
|
00165
|
IBKL0000108
|
2442
|
2442
|
Rejected
|
11/11/2022
|
|
6387276040
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-045-001/395
(BORONG PHAMTHANG)
|
2803002000NRG23051120220048898
|
05/11/2022
|
Mangal Singh Rai
|
2803002WL002825
|
Mangal Singh Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6387276047
|
|
MR MANGAL SINGH RAI
|
()
|
|
3
|
RAVONG
|
SK-03-002-045-001/521
(BORONG PHAMTHANG)
|
2803002000NRG23051120220048909
|
05/11/2022
|
Ratna Bdr Gurung
|
2803002WL002825
|
Ratna Bdr Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6387276049
|
|
MR RATNA BAHADUR GURUNG
|
()
|
|
4
|
RAVONG
|
SK-03-002-045-001/560
(BORONG PHAMTHANG)
|
2803002000NRG23051120220048911
|
05/11/2022
|
LALL BAHADUR GURUNG
|
2803002WL002825
|
LALL BAHADUR GURUNG
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6387276044
|
|
MR LAL BAHADUR GURUNG
|
()
|
|
5
|
RAVONG
|
SK-03-002-045-001/617
(BORONG PHAMTHANG)
|
2803002000NRG23051120220048914
|
05/11/2022
|
Rosan Rai
|
2803002WL002825
|
Rosan Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
11/11/2022
|
|
6387276042
|
|
MR ROSAN RAI
|
()
|
|
6
|
RAVONG
|
SK-03-002-045-001/644
(BORONG PHAMTHANG)
|
2803002000NRG23051120220048915
|
05/11/2022
|
RAJEN GURUNG
|
2803002WL002825
|
RAJEN GURUNG
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6387276048
|
|
MR RAJEN GURUNG
|
()
|
|
7
|
RAVONG
|
SK-03-002-045-001/668
(BORONG PHAMTHANG)
|
2803002000NRG23051120220048916
|
05/11/2022
|
Chandra Man Rai
|
2803002WL002825
|
Chandra Man Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6387276039
|
|
MR CHANDRA MAN RAI
|
()
|
|
8
|
RAVONG
|
SK-03-002-045-001/672
(BORONG PHAMTHANG)
|
2803002000NRG23051120220048917
|
05/11/2022
|
Sumitra Gurung
|
2803002WL002825
|
Sumitra Gurung
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6387276046
|
|
MRS SUMITRA GURUNG
|
()
|
|
9
|
RAVONG
|
SK-03-002-045-001/678
(BORONG PHAMTHANG)
|
2803002000NRG23051120220048918
|
05/11/2022
|
TARA DEVI GURUNG
|
2803002WL002825
|
TARA DEVI GURUNG
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
11/11/2022
|
|
6387276041
|
|
MRS DIL MAYA GURUNG
|
()
|
|
10
|
RAVONG
|
SK-03-002-045-001/690
(BORONG PHAMTHANG)
|
2803002000NRG23051120220048919
|
05/11/2022
|
BHIM MAYA LIMBOO
|
2803002WL002825
|
BHIM MAYA LIMBOO
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
11/11/2022
|
|
6387276045
|
|
MR MANI KUMAR LIMBOO
|
()
|
|
11
|
RAVONG
|
SK-03-002-045-001/695
(BORONG PHAMTHANG)
|
2803002000NRG23051120220048920
|
05/11/2022
|
Pranita Tamang
|
2803002WL002825
|
Pranita Tamang
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
11/11/2022
|
|
6387276053
|
|
MR SOM BAHADUR LIMBOO
|
()
|
|
12
|
RAVONG
|
SK-03-002-045-001/697
(BORONG PHAMTHANG)
|
2803002000NRG23051120220048921
|
05/11/2022
|
SUK MAN LIMBU
|
2803002WL002825
|
SUK MAN LIMBU
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6387276043
|
|
MR DAL BIR LIMBU
|
()
|
|
13
|
RAVONG
|
SK-03-002-045-001/7
(BORONG PHAMTHANG)
|
2803002000NRG23051120220048922
|
05/11/2022
|
Phur Laki Sherpa
|
2803002WL002825
|
Phur Laki Sherpa
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
11/11/2022
|
|
6387276051
|
|
MS PEM NIMA SHERPA
|
()
|
|
14
|
RAVONG
|
SK-03-002-045-001/713
(BORONG PHAMTHANG)
|
2803002000NRG23051120220048923
|
05/11/2022
|
Srijana Gurung
|
2803002WL002825
|
Srijana Gurung
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
11/11/2022
|
|
6387276052
|
|
MRS SIRJANA LIMBOO
|
()
|
|
15
|
RAVONG
|
SK-03-002-045-001/715
(BORONG PHAMTHANG)
|
2803002000NRG23051120220048924
|
05/11/2022
|
ANJU LIMBOO
|
2803002WL002825
|
ANJU LIMBOO
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6387276050
|
|
MRS ANJU LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32412
|
32412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34854
|
34854
|
|
|
|
|
|
|
|