|
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-03-002-045-003/137
(BORONG PHAMTHANG)
|
2803002000NRG23131020220047270
|
13/10/2022
|
Amrita RAi
|
2803002WL002697
|
Amrita RAi
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
27/10/2022
|
|
5959263693
|
|
MRS AMRITA RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-045-003/14
(BORONG PHAMTHANG)
|
2803002000NRG23131020220047273
|
13/10/2022
|
Santa Kr Rai
|
2803002WL002697
|
Santa Kr Rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
27/10/2022
|
|
5959263695
|
|
MRS DHAN MAYA RAI
|
()
|
|
3
|
RAVONG
|
SK-03-002-045-003/148
(BORONG PHAMTHANG)
|
2803002000NRG23131020220047276
|
13/10/2022
|
Bhuwan Singh Rai
|
2803002WL002697
|
Bhuwan Singh Rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
27/10/2022
|
|
5959263700
|
|
MRS PAVITRA RAI
|
()
|
|
4
|
RAVONG
|
SK-03-002-045-003/15
(BORONG PHAMTHANG)
|
2803002000NRG23131020220047277
|
13/10/2022
|
Saran Rai
|
2803002WL002697
|
Saran Rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
27/10/2022
|
|
5959263689
|
|
MR SARAN KUMAR RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-045-003/168
(BORONG PHAMTHANG)
|
2803002000NRG23131020220047280
|
13/10/2022
|
Gambir Man Darjee
|
2803002WL002697
|
Gambir Man Darjee
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5959263698
|
|
MRS BUDHI MAYA THATAL
|
()
|
|
6
|
RAVONG
|
SK-03-002-045-003/173
(BORONG PHAMTHANG)
|
2803002000NRG23131020220047281
|
13/10/2022
|
Lhako Dem Bhutia
|
2803002WL002697
|
Lhako Dem Bhutia
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
27/10/2022
|
|
5959263699
|
|
MRS LHAKO DEM BHUTIA
|
()
|
|
7
|
RAVONG
|
SK-03-002-045-003/187
(BORONG PHAMTHANG)
|
2803002000NRG23131020220047285
|
13/10/2022
|
Shri Kr Rai
|
2803002WL002697
|
Shri Kr Rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
27/10/2022
|
|
5959263690
|
|
MR SHIRI KUMAR RAI
|
()
|
|
8
|
RAVONG
|
SK-03-002-045-003/198
(BORONG PHAMTHANG)
|
2803002000NRG23131020220047288
|
13/10/2022
|
Sunita khati
|
2803002WL002697
|
Sunita khati
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
27/10/2022
|
|
5959263691
|
|
MRS SUNITA KAMI KHATI
|
()
|
|
9
|
RAVONG
|
SK-03-002-045-003/331
(BORONG PHAMTHANG)
|
2803002000NRG23131020220047289
|
13/10/2022
|
Bharat Sing Rai
|
2803002WL002697
|
Bharat Sing Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959263692
|
|
MR BHARAT SINGH RAI
|
()
|
|
10
|
RAVONG
|
SK-03-002-045-003/342
(BORONG PHAMTHANG)
|
2803002000NRG23131020220047292
|
13/10/2022
|
Bhojit Rai
|
2803002WL002697
|
Bhojit Rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
27/10/2022
|
|
5959263696
|
|
MRS NAR MAYA RAI
|
()
|
|
11
|
RAVONG
|
SK-03-002-045-003/538
(BORONG PHAMTHANG)
|
2803002000NRG23131020220047296
|
13/10/2022
|
Indira Thatal
|
2803002WL002697
|
Indira Thatal
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959263697
|
|
MRS INDIRA THATAL
|
()
|
|
12
|
RAVONG
|
SK-03-002-045-003/699
(BORONG PHAMTHANG)
|
2803002000NRG23131020220047299
|
13/10/2022
|
Manoj Rai
|
2803002WL002697
|
Manoj Rai
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5959263694
|
|
MR MANOJ RAI
|
()
|
|
13
|
RAVONG
|
SK-03-002-045-003/716
(BORONG PHAMTHANG)
|
2803002000NRG23131020220047300
|
13/10/2022
|
DAZUM BHUTIA
|
2803002WL002697
|
DAZUM BHUTIA
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
27/10/2022
|
|
5959263701
|
|
MR DAZUM BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20424
|
20424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20424
|
20424
|
|
|
|
|
|
|
|