|
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-03-002-044-001/105
(RALONG NAMLUNG)
|
2803002000NRG22060420220087289
|
06/04/2022
|
Diki Doma Bhutia
|
2803002WL004520
|
Diki Doma Bhutia
|
00415
|
SBIN0007218
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120620
|
|
MRS DIKI DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-001/20
(RALONG NAMLUNG)
|
2803002000NRG22060420220087294
|
06/04/2022
|
Kharka Bdr Chettri
|
2803002WL004520
|
Kharka Bdr Chettri
|
00415
|
SBIN0007218
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120617
|
|
KHARKA BAHADUR CHHETRI
|
HDFC BANK LTD(607152)
|
|
3
|
RAVONG
|
SK-03-002-044-001/20
(RALONG NAMLUNG)
|
2803002000NRG22060420220087295
|
06/04/2022
|
Kharka Bdr Chettri
|
2803002WL004520
|
Kharka Bdr Chettri
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088120618
|
|
KHARKA BAHADUR CHHETRI
|
HDFC BANK LTD(607152)
|
|
4
|
RAVONG
|
SK-03-002-044-001/233
(RALONG NAMLUNG)
|
2803002000NRG22060420220087298
|
06/04/2022
|
Ash Maya Rai
|
2803002WL004520
|
Ash Maya Rai
|
00415
|
SBIN0007218
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120615
|
|
MRS ASH MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-001/233
(RALONG NAMLUNG)
|
2803002000NRG22060420220087299
|
06/04/2022
|
Ash Maya Rai
|
2803002WL004520
|
Ash Maya Rai
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088120616
|
|
MRS ASH MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-044-001/284
(RALONG NAMLUNG)
|
2803002000NRG22060420220087303
|
06/04/2022
|
Kumari Chettri
|
2803002WL004520
|
Kumari Chettri
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088120613
|
|
MRS KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-044-001/284
(RALONG NAMLUNG)
|
2803002000NRG22060420220087304
|
06/04/2022
|
Kumari Chettri
|
2803002WL004520
|
Kumari Chettri
|
00415
|
SBIN0007218
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120614
|
|
MRS KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-044-001/35
(RALONG NAMLUNG)
|
2803002000NRG22060420220087305
|
06/04/2022
|
Pabi Kumari Chettri
|
2803002WL004520
|
Pabi Kumari Chettri
|
00415
|
SBIN0007218
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120607
|
|
MISS PABI KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-044-001/35
(RALONG NAMLUNG)
|
2803002000NRG22060420220087306
|
06/04/2022
|
Pabi Kumari Chettri
|
2803002WL004520
|
Pabi Kumari Chettri
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088120608
|
|
MISS PABI KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-044-001/39
(RALONG NAMLUNG)
|
2803002000NRG22060420220087307
|
06/04/2022
|
Ganga Maya Chettri
|
2803002WL004520
|
Ganga Maya Chettri
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088120621
|
|
MRS GANGA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-044-001/39
(RALONG NAMLUNG)
|
2803002000NRG22060420220087308
|
06/04/2022
|
Ganga Maya Chettri
|
2803002WL004520
|
Ganga Maya Chettri
|
00415
|
SBIN0007218
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1088120622
|
|
MRS GANGA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-044-001/397
(RALONG NAMLUNG)
|
2803002000NRG22060420220087309
|
06/04/2022
|
Jamuna Gurung
|
2803002WL004520
|
Jamuna Gurung
|
00415
|
SBIN0007218
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120609
|
|
MRS JAMUNA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-044-001/397
(RALONG NAMLUNG)
|
2803002000NRG22060420220087310
|
06/04/2022
|
Jamuna Gurung
|
2803002WL004520
|
Jamuna Gurung
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088120610
|
|
MRS JAMUNA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-044-001/400
(RALONG NAMLUNG)
|
2803002000NRG22060420220087311
|
06/04/2022
|
Sonam Yangchen Bhutia
|
2803002WL004520
|
Sonam Yangchen Bhutia
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088120611
|
|
SONAM YANCHEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-044-001/400
(RALONG NAMLUNG)
|
2803002000NRG22060420220087312
|
06/04/2022
|
Sonam Yangchen Bhutia
|
2803002WL004520
|
Sonam Yangchen Bhutia
|
00415
|
SBIN0007218
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088120612
|
|
SONAM YANCHEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-044-001/420-A
(RALONG NAMLUNG)
|
2803002000NRG22060420220087313
|
06/04/2022
|
Lall Bdr Chettri
|
2803002WL004520
|
Lall Bdr Chettri
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088120619
|
|
LALL BAHADUR CHHETRI
|
AXIS BANK(607153)
|
|
17
|
RAVONG
|
SK-03-002-044-006/43
(RALONG NAMLUNG)
|
2803002000NRG22060420220087319
|
06/04/2022
|
Tshering Nochung Bhutia
|
2803002WL004520
|
Tshering Nochung Bhutia
|
00415
|
SBIN0007218
|
636
|
636
|
Processed
|
11/05/2022
|
|
1088120623
|
|
MR TSHERING NARCHUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32648
|
32648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32648
|
32648
|
|
|
|
|
|
|
|