|
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-03-002-044-001/418
(RALONG NAMLUNG)
|
2803002000NRG23140320230069923
|
15/03/2023
|
Palden Bhutia
|
2803002WL004039
|
Palden Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546699
|
|
MR PALDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-002/107
(RALONG NAMLUNG)
|
2803002000NRG23140320230069925
|
15/03/2023
|
SONAM TOPZOR BHUTIA
|
2803002WL004039
|
SONAM TOPZOR BHUTIA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546693
|
|
SONAM TOPZAR BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-002/2
(RALONG NAMLUNG)
|
2803002000NRG23140320230069926
|
15/03/2023
|
DAWAKI BHUTIA
|
2803002WL004039
|
DAWAKI BHUTIA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546692
|
|
MS DAWKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-002/3
(RALONG NAMLUNG)
|
2803002000NRG23140320230069928
|
15/03/2023
|
Sonam Tashi Shenga
|
2803002WL004039
|
Sonam Tashi Shenga
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546701
|
|
MR SONAM TASHI SHENGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-002/324
(RALONG NAMLUNG)
|
2803002000NRG23140320230069929
|
15/03/2023
|
YUJI BHUTIA
|
2803002WL004039
|
YUJI BHUTIA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546698
|
|
MRS UZEY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-044-002/439
(RALONG NAMLUNG)
|
2803002000NRG23140320230069932
|
15/03/2023
|
Mingur Bhutia
|
2803002WL004039
|
Mingur Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546694
|
|
MR MINGUR BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-044-006/163
(RALONG NAMLUNG)
|
2803002000NRG23140320230069935
|
15/03/2023
|
Bhaichung Bhutia
|
2803002WL004039
|
Bhaichung Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546695
|
|
MR BHAICHUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-044-006/408
(RALONG NAMLUNG)
|
2803002000NRG23140320230069938
|
15/03/2023
|
Sadem Bhutia
|
2803002WL004039
|
Sadem Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546696
|
|
MRS SADEM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-044-006/91
(RALONG NAMLUNG)
|
2803002000NRG23140320230069942
|
15/03/2023
|
Nim Tshering Bhatia
|
2803002WL004039
|
Nim Tshering Bhatia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546700
|
|
MR NIM TSHRING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-044-006/91
(RALONG NAMLUNG)
|
2803002000NRG23140320230069941
|
15/03/2023
|
Tsheringla Bhutia
|
2803002WL004039
|
Tsheringla Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546697
|
|
MRS TSHRINGLA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|