|
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-03-002-041-001/403
(LEKSHIP)
|
2803002000NRG23060520220002522
|
06/05/2022
|
Hari Maya Pradhan
|
2803002WL000198
|
Hari Maya Pradhan
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224146946
|
|
MRS HARI MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-041-001/1
(LEKSHIP)
|
2803002000NRG23060520220002509
|
06/05/2022
|
Sita chettri
|
2803002WL000198
|
Sita chettri
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224146939
|
|
MRS DHAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-041-001/12
(LEKSHIP)
|
2803002000NRG23060520220002510
|
06/05/2022
|
NANDA KR CHETTRI
|
2803002WL000198
|
NANDA KR CHETTRI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224146935
|
|
MR NANDA KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-041-001/14
(LEKSHIP)
|
2803002000NRG23060520220002511
|
06/05/2022
|
Sim maya lepcha
|
2803002WL000198
|
Sim maya lepcha
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224146947
|
|
MRS SOM MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-041-001/16
(LEKSHIP)
|
2803002000NRG23060520220002512
|
06/05/2022
|
HASHAN MAYA SUBBA
|
2803002WL000198
|
HASHAN MAYA SUBBA
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224146936
|
|
MR HASHAN MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-041-001/168
(LEKSHIP)
|
2803002000NRG23060520220002513
|
06/05/2022
|
Saru subba
|
2803002WL000198
|
Saru subba
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224146945
|
|
MRS SARU SUBBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-041-001/18
(LEKSHIP)
|
2803002000NRG23060520220002514
|
06/05/2022
|
Bhim maya cheetri
|
2803002WL000198
|
Bhim maya cheetri
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224146941
|
|
MRS BHIM MAYA CHHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-041-001/196
(LEKSHIP)
|
2803002000NRG23060520220002515
|
06/05/2022
|
BHANU KRI CHETTRI
|
2803002WL000198
|
BHANU KRI CHETTRI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224146934
|
|
MR BHANU KUMARI CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-041-001/216
(LEKSHIP)
|
2803002000NRG23060520220002516
|
06/05/2022
|
DEW MAYA RAI
|
2803002WL000198
|
DEW MAYA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224146937
|
|
MISS DEO MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-041-001/316
(LEKSHIP)
|
2803002000NRG23060520220002519
|
06/05/2022
|
Purnima Thapa
|
2803002WL000198
|
Purnima Thapa
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224146943
|
|
MRS PURNIMA THAPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-041-001/324
(LEKSHIP)
|
2803002000NRG23060520220002520
|
06/05/2022
|
Purna maya subba
|
2803002WL000198
|
Purna maya subba
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224146942
|
|
MRS PURNA MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-041-001/390
(LEKSHIP)
|
2803002000NRG23060520220002521
|
06/05/2022
|
Phol Maya chettri
|
2803002WL000198
|
Phol Maya chettri
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224146944
|
|
MRS PHOL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-041-001/7
(LEKSHIP)
|
2803002000NRG23060520220002523
|
06/05/2022
|
Jit Ddr Chettri
|
2803002WL000198
|
Jit Ddr Chettri
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224146940
|
|
MR JIT BHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-041-001/9
(LEKSHIP)
|
2803002000NRG23060520220002524
|
06/05/2022
|
Bimla chettri
|
2803002WL000198
|
Bimla chettri
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224146938
|
|
MRS BIMLA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37518
|
37518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|