|
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-03-002-043-005/420
(BARFUNG ZARUNG)
|
2803002000NRG23150920220040129
|
15/09/2022
|
Durga Maya Chettri
|
2803002WL002190
|
Durga Maya Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298826
|
|
MRS DURGA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-043-005/612
(BARFUNG ZARUNG)
|
2803002000NRG23150920220040130
|
15/09/2022
|
Lachi Maya Thami
|
2803002WL002190
|
Lachi Maya Thami
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298833
|
|
MS LACHI MAYA THAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-043-005/63
(BARFUNG ZARUNG)
|
2803002000NRG23150920220040131
|
15/09/2022
|
Sharmila Bhujel
|
2803002WL002190
|
Sharmila Bhujel
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298835
|
|
MRS SHARMILA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-043-005/642
(BARFUNG ZARUNG)
|
2803002000NRG23150920220040132
|
15/09/2022
|
mon maya rai
|
2803002WL002190
|
mon maya rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298834
|
|
MRS MON MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-043-005/66
(BARFUNG ZARUNG)
|
2803002000NRG23150920220040133
|
15/09/2022
|
Durga Chettri
|
2803002WL002190
|
Durga Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298823
|
|
MRS DURGA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-043-005/677
(BARFUNG ZARUNG)
|
2803002000NRG23150920220040135
|
15/09/2022
|
RADHIKA MAYA CHETTRI
|
2803002WL002190
|
RADHIKA MAYA CHETTRI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298836
|
|
MRS RADHIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-043-005/73
(BARFUNG ZARUNG)
|
2803002000NRG23150920220040136
|
15/09/2022
|
Harka Maya
|
2803002WL002190
|
Harka Maya
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298824
|
|
MRS HARKA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-043-005/76
(BARFUNG ZARUNG)
|
2803002000NRG23150920220040138
|
15/09/2022
|
krishna bdr chettri
|
2803002WL002190
|
krishna bdr chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298827
|
|
MR KRISHNA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-043-005/76
(BARFUNG ZARUNG)
|
2803002000NRG23150920220040139
|
15/09/2022
|
Uma Chettri
|
2803002WL002190
|
Uma Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298831
|
|
MRS UMA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-043-005/80
(BARFUNG ZARUNG)
|
2803002000NRG23150920220040140
|
15/09/2022
|
Chandra Maya Chettri
|
2803002WL002190
|
Chandra Maya Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298825
|
|
MRS CHANDRA MAYA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-043-005/83
(BARFUNG ZARUNG)
|
2803002000NRG23150920220040141
|
15/09/2022
|
Buddhi Man Chettr
|
2803002WL002190
|
Buddhi Man Chettr
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298829
|
|
BUDHIMAN CHETTRI
|
ICICI BANK LTD(508534)
|
|
12
|
RAVONG
|
SK-03-002-043-005/83
(BARFUNG ZARUNG)
|
2803002000NRG23150920220040142
|
15/09/2022
|
Suk Maya Chettri
|
2803002WL002190
|
Suk Maya Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298830
|
|
MR BHUDIMAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-043-005/87
(BARFUNG ZARUNG)
|
2803002000NRG23150920220040143
|
15/09/2022
|
Jamuna Chettri
|
2803002WL002190
|
Jamuna Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298832
|
|
MRS JAMUNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-043-005/96
(BARFUNG ZARUNG)
|
2803002000NRG23150920220040144
|
15/09/2022
|
Devi Maya Chettri
|
2803002WL002190
|
Devi Maya Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298828
|
|
MR SUNMAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|