|
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-03-002-044-005/169
(RALONG NAMLUNG)
|
2803002000NRG23101020220046993
|
10/10/2022
|
Changthim Bhutia
|
2803002WL002675
|
Changthim Bhutia
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
14/10/2022
|
|
5576217167
|
|
MISS CHATTIM BHUTIA
|
()
|
|
2
|
RAVONG
|
SK-03-002-044-005/202
(RALONG NAMLUNG)
|
2803002000NRG23101020220046996
|
10/10/2022
|
Nim Lhamu Bhutia
|
2803002WL002675
|
Nim Lhamu Bhutia
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576217163
|
|
MRS NIM LHAMU BHUTIA
|
()
|
|
3
|
RAVONG
|
SK-03-002-044-005/203
(RALONG NAMLUNG)
|
2803002000NRG23101020220046998
|
10/10/2022
|
Phul Maya Limboo
|
2803002WL002675
|
Phul Maya Limboo
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5576217165
|
|
MR PHUL MAYA LIMBOO
|
()
|
|
4
|
RAVONG
|
SK-03-002-044-005/216
(RALONG NAMLUNG)
|
2803002000NRG23101020220046999
|
10/10/2022
|
Gyamchung Bhutia
|
2803002WL002675
|
Gyamchung Bhutia
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
14/10/2022
|
|
5576217166
|
|
MRS GYAMCHUNG BHUTIA
|
()
|
|
5
|
RAVONG
|
SK-03-002-044-005/245
(RALONG NAMLUNG)
|
2803002000NRG23101020220047003
|
10/10/2022
|
Dem Lashi Bhutia
|
2803002WL002675
|
Dem Lashi Bhutia
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5576217162
|
|
MISS DEM LASSEY BHUTIA
|
()
|
|
6
|
RAVONG
|
SK-03-002-044-005/416
(RALONG NAMLUNG)
|
2803002000NRG23101020220047004
|
10/10/2022
|
Rangalall Limboo
|
2803002WL002675
|
Rangalall Limboo
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
14/10/2022
|
|
5576217164
|
|
MR RANGALALL LIMBOO
|
()
|
|
7
|
RAVONG
|
SK-03-002-044-005/483
(RALONG NAMLUNG)
|
2803002000NRG23101020220047007
|
10/10/2022
|
Kilam Bhutia
|
2803002WL002675
|
Kilam Bhutia
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
14/10/2022
|
|
5576217161
|
|
MS KILAM BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|