|
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-03-002-044-002/106
(RALONG NAMLUNG)
|
2803002000NRG23061220220052168
|
06/12/2022
|
Pempo Bhutia
|
2803002WL003073
|
Pempo Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7064861133
|
|
MR PEMPO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-002/191
(RALONG NAMLUNG)
|
2803002000NRG23061220220052170
|
06/12/2022
|
Yapching Lama
|
2803002WL003073
|
Yapching Lama
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7064861136
|
|
MR YAPCHING LAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-002/2
(RALONG NAMLUNG)
|
2803002000NRG23061220220052171
|
06/12/2022
|
DAWAKI BHUTIA
|
2803002WL003073
|
DAWAKI BHUTIA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7064861130
|
|
MS DAWKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-002/480
(RALONG NAMLUNG)
|
2803002000NRG23061220220052172
|
06/12/2022
|
Tshering Dem Bhutia
|
2803002WL003073
|
Tshering Dem Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7064861135
|
|
MS TSHERING DEM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-002/88
(RALONG NAMLUNG)
|
2803002000NRG23061220220052174
|
06/12/2022
|
CHAZEM BHUTIA
|
2803002WL003073
|
CHAZEM BHUTIA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7064861132
|
|
MRS CHAZEM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-044-002/98
(RALONG NAMLUNG)
|
2803002000NRG23061220220052175
|
06/12/2022
|
Chuni Doma Bhutia
|
2803002WL003073
|
Chuni Doma Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7064861137
|
|
CHUNI DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-044-004/21
(RALONG NAMLUNG)
|
2803002000NRG23061220220052176
|
06/12/2022
|
Pem Norbu Bhutia
|
2803002WL003073
|
Pem Norbu Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7064861131
|
|
MR PEM NORBU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-044-005/391
(RALONG NAMLUNG)
|
2803002000NRG23061220220052177
|
06/12/2022
|
Sonam Bhutia
|
2803002WL003073
|
Sonam Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
10/12/2022
|
|
7064861134
|
|
MRS SONAM LHAKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|