|
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-03-002-007-002/258
(RANKAY SANGMOO)
|
2803002000NRG23101020220047009
|
10/10/2022
|
binu bhutia
|
2803002WL002676
|
binu bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791320
|
|
MRS BENU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-007-003/426
(RANKAY SANGMOO)
|
2803002000NRG23101020220047010
|
10/10/2022
|
KARMA LEPCHA
|
2803002WL002676
|
KARMA LEPCHA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791316
|
|
MR KARMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-007-005/240
(RANKAY SANGMOO)
|
2803002000NRG23101020220047011
|
10/10/2022
|
Norjem Chettri
|
2803002WL002676
|
Norjem Chettri
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573791319
|
|
MRS NORJEEM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-007-005/247
(RANKAY SANGMOO)
|
2803002000NRG23101020220047012
|
10/10/2022
|
Ranjan Rai
|
2803002WL002676
|
Ranjan Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791318
|
|
MR RANJAN RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-007-005/301
(RANKAY SANGMOO)
|
2803002000NRG23101020220047013
|
10/10/2022
|
Padam Bdr.Rai
|
2803002WL002676
|
Padam Bdr.Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791317
|
|
MR PADAM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13542
|
13542
|
|
|
|
|
|
|
|