|
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-03-002-044-001/114
(RALONG NAMLUNG)
|
2803002000NRG23101020220046906
|
10/10/2022
|
Chandra Maya Chettri
|
2803002WL002668
|
Chandra Maya Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5576217205
|
|
MRS CHANDRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-001/17
(RALONG NAMLUNG)
|
2803002000NRG23101020220046907
|
10/10/2022
|
Gangs Rai
|
2803002WL002668
|
Gangs Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5576217201
|
|
MRS GANGA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-001/19
(RALONG NAMLUNG)
|
2803002000NRG23101020220046908
|
10/10/2022
|
Santa Maya Rai
|
2803002WL002668
|
Santa Maya Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5576217203
|
|
MRS SANTA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-001/228
(RALONG NAMLUNG)
|
2803002000NRG23101020220046909
|
10/10/2022
|
SOBA SUBBA
|
2803002WL002668
|
SOBA SUBBA
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5576217202
|
|
SOBA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-001/229
(RALONG NAMLUNG)
|
2803002000NRG23101020220046910
|
10/10/2022
|
Rita Kri Subba
|
2803002WL002668
|
Rita Kri Subba
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5576217199
|
|
MRS RITA KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-044-001/31
(RALONG NAMLUNG)
|
2803002000NRG23101020220046911
|
10/10/2022
|
Laximi Maya Chettri
|
2803002WL002668
|
Laximi Maya Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5576217198
|
|
MRS LAXMI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-044-001/40
(RALONG NAMLUNG)
|
2803002000NRG23101020220046912
|
10/10/2022
|
Bhim Bdr Chettri
|
2803002WL002668
|
Bhim Bdr Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5576217207
|
|
MR BHIM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-044-001/419
(RALONG NAMLUNG)
|
2803002000NRG23101020220046913
|
10/10/2022
|
Yamuna chettri
|
2803002WL002668
|
Yamuna chettri
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5576217206
|
|
MRS YAMUNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-044-001/42
(RALONG NAMLUNG)
|
2803002000NRG23101020220046914
|
10/10/2022
|
Gawa Maya Chettri
|
2803002WL002668
|
Gawa Maya Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5576217204
|
|
MRS GAWA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-044-001/490
(RALONG NAMLUNG)
|
2803002000NRG23101020220046916
|
10/10/2022
|
Ful Maya Gurung
|
2803002WL002668
|
Ful Maya Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5576217209
|
|
MRS FUL MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-044-001/496
(RALONG NAMLUNG)
|
2803002000NRG23101020220046917
|
10/10/2022
|
Puspa Chamlagai
|
2803002WL002668
|
Puspa Chamlagai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5576217208
|
|
MRS PUSPA CHAMLAGAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-044-001/53
(RALONG NAMLUNG)
|
2803002000NRG23101020220046918
|
10/10/2022
|
PANCHU MAYA SUBBA
|
2803002WL002668
|
PANCHU MAYA SUBBA
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5576217200
|
|
PANCHU MAYA SUBBA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30858
|
30858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30858
|
30858
|
|
|
|
|
|
|
|