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)
|
2803002000NRG23140320230069924
|
15/03/2023
|
Chung Chung Bhutia
|
2803002WL004039
|
Chung Chung Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309053551
|
|
MR SUMCHUM BHUTIA
|
()
|
2
|
RAVONG
|
SK-03-002-044-002/107 (RALONG NAMLUNG)
|
2803002000NRG23140320230069995
|
15/03/2023
|
Tshering Choden Bhutia
|
2803002WL004045
|
Tshering Choden Bhutia
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309053549
|
|
MRS TSHERING CHODEN BHUTIA
|
()
|
3
|
RAVONG
|
SK-03-002-044-002/500 (RALONG NAMLUNG)
|
2803002000NRG23140320230069933
|
15/03/2023
|
Lakki Bhatia
|
2803002WL004039
|
Lakki Bhatia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309053550
|
|
MRS LAKKI BHUTIA
|
()
|
4
|
RAVONG
|
SK-03-002-044-002/92 (RALONG NAMLUNG)
|
2803002000NRG23140320230070343
|
15/03/2023
|
Sonam Wangdi Lama
|
2803002WL004054
|
Sonam Wangdi Lama
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309053552
|
|
MR SONAM WANGDI BHUTIA
|
()
|
5
|
RAVONG
|
SK-03-002-044-004/248 (RALONG NAMLUNG)
|
2803002000NRG23140320230070007
|
15/03/2023
|
Tshering Chokee Bhutia
|
2803002WL004045
|
Tshering Chokee Bhutia
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309053553
|
|
MRS TSHERING CHEEK BHUTIA
|
()
|
6
|
RAVONG
|
SK-03-002-044-006/80 (RALONG NAMLUNG)
|
2803002000NRG23140320230070362
|
15/03/2023
|
Passang Doma Bhutia
|
2803002WL004054
|
Passang Doma Bhutia
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309053548
|
|
MS PASSANG DOMA BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|