|
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-03-002-044-006/299
(RALONG NAMLUNG)
|
2803002000NRG23101020220046967
|
10/10/2022
|
Sanjyoti Rai
|
2803002WL002674
|
Sanjyoti Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573601964
|
|
MRS SANJYOTI RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-044-006/306
(RALONG NAMLUNG)
|
2803002000NRG23101020220046971
|
10/10/2022
|
Bikash Devi Sharma
|
2803002WL002674
|
Bikash Devi Sharma
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573601963
|
|
MS BIKASH DEVI SHARMA
|
()
|
|
3
|
RAVONG
|
SK-03-002-044-006/309
(RALONG NAMLUNG)
|
2803002000NRG23101020220046973
|
10/10/2022
|
Lhako Tshering Bhutia
|
2803002WL002674
|
Lhako Tshering Bhutia
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573601965
|
|
MR LHAKO TSHERING BHUTIA
|
()
|
|
4
|
RAVONG
|
SK-03-002-044-006/315
(RALONG NAMLUNG)
|
2803002000NRG23101020220046978
|
10/10/2022
|
Deo Maya Sharma
|
2803002WL002674
|
Deo Maya Sharma
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5573601966
|
|
MRS DEO MAYA SHARMA
|
()
|
|
5
|
RAVONG
|
SK-03-002-044-006/356
(RALONG NAMLUNG)
|
2803002000NRG23101020220046981
|
10/10/2022
|
Udai Man Rai
|
2803002WL002674
|
Udai Man Rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
14/10/2022
|
|
5573601962
|
|
MR UDAY MAN RAI
|
()
|
|
6
|
RAVONG
|
SK-03-002-044-006/484
(RALONG NAMLUNG)
|
2803002000NRG23101020220046988
|
10/10/2022
|
Dhan Bdr Rai
|
2803002WL002674
|
Dhan Bdr Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
14/10/2022
|
|
5573601961
|
|
DHAN BAHADUR RAI
|
()
|
|
7
|
RAVONG
|
SK-03-002-044-006/504
(RALONG NAMLUNG)
|
2803002000NRG23101020220046989
|
10/10/2022
|
Hari Prasad Sharma
|
2803002WL002674
|
Hari Prasad Sharma
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573601967
|
|
MR HARI PRASAD SHARMA
|
()
|
|
8
|
RAVONG
|
SK-03-002-044-006/507
(RALONG NAMLUNG)
|
2803002000NRG23101020220046990
|
10/10/2022
|
DINESH RAI
|
2803002WL002674
|
DINESH RAI
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
14/10/2022
|
|
5573601968
|
|
MR DINESH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
RAVONG
|
SK-03-002-044-006/81
(RALONG NAMLUNG)
|
2803002000NRG23101020220046991
|
10/10/2022
|
Passangkipa Bhutia
|
2803002WL002674
|
Passangkipa Bhutia
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5573601969
|
|
MISS PASSANG KIPA BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|