|
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-03-002-044-005/100
(RALONG NAMLUNG)
|
2803002000NRG23170320230072923
|
17/03/2023
|
Dal Man Rai
|
2803002WL004164
|
Dal Man Rai
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309543531
|
|
MR DAL MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-005/166
(RALONG NAMLUNG)
|
2803002000NRG23170320230072924
|
17/03/2023
|
Sonam Dem Bhutia
|
2803002WL004164
|
Sonam Dem Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543528
|
|
MRS SONAM DEM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-005/167
(RALONG NAMLUNG)
|
2803002000NRG23150320230071705
|
17/03/2023
|
Dhan Maya Limboo
|
2803002WL004112
|
Dhan Maya Limboo
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309543538
|
|
MRS DHAN MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-005/177
(RALONG NAMLUNG)
|
2803002000NRG23170320230072925
|
17/03/2023
|
DOGDER BHUTIA
|
2803002WL004164
|
DOGDER BHUTIA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543540
|
|
MR DOGDER BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-005/182
(RALONG NAMLUNG)
|
2803002000NRG23170320230072926
|
17/03/2023
|
Kachung Bhutia
|
2803002WL004164
|
Kachung Bhutia
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309543535
|
|
MR KACHUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-044-005/202
(RALONG NAMLUNG)
|
2803002000NRG23170320230072927
|
17/03/2023
|
Nim Lhamu Bhutia
|
2803002WL004164
|
Nim Lhamu Bhutia
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309543530
|
|
MRS NIM LHAMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-044-005/203
(RALONG NAMLUNG)
|
2803002000NRG23170320230072928
|
17/03/2023
|
Phul Maya Limboo
|
2803002WL004164
|
Phul Maya Limboo
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309543526
|
|
MR PHUL MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-044-005/253
(RALONG NAMLUNG)
|
2803002000NRG23150320230071707
|
17/03/2023
|
Dhan Limboo
|
2803002WL004112
|
Dhan Limboo
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309543537
|
|
MRS DHAN MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-044-005/257
(RALONG NAMLUNG)
|
2803002000NRG23150320230071708
|
17/03/2023
|
Chak Bdr Manger
|
2803002WL004112
|
Chak Bdr Manger
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309543539
|
|
MR CHAK BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-044-005/327
(RALONG NAMLUNG)
|
2803002000NRG23150320230071709
|
17/03/2023
|
Maita Raj Rai
|
2803002WL004112
|
Maita Raj Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543541
|
|
MR MAITA RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-044-005/367
(RALONG NAMLUNG)
|
2803002000NRG23150320230071710
|
17/03/2023
|
Chandra Prakash Gurung
|
2803002WL004112
|
Chandra Prakash Gurung
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309543527
|
|
MR CHANDRA PRAKASH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-044-005/447
(RALONG NAMLUNG)
|
2803002000NRG23170320230072930
|
17/03/2023
|
Sum Bdr limboo
|
2803002WL004164
|
Sum Bdr limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543534
|
|
MR SUM BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-044-005/482
(RALONG NAMLUNG)
|
2803002000NRG23170320230072931
|
17/03/2023
|
Chunki Bhutia
|
2803002WL004164
|
Chunki Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543529
|
|
MRS CHUKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-044-005/59
(RALONG NAMLUNG)
|
2803002000NRG23150320230071711
|
17/03/2023
|
Marina Gurung
|
2803002WL004112
|
Marina Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309543533
|
|
MRS MARINA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-044-005/63
(RALONG NAMLUNG)
|
2803002000NRG23150320230071712
|
17/03/2023
|
LALL RAI
|
2803002WL004112
|
LALL RAI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543536
|
|
MR LAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-044-005/63
(RALONG NAMLUNG)
|
2803002000NRG23150320230071713
|
17/03/2023
|
Suk Hang Limboo
|
2803002WL004112
|
Suk Hang Limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309543532
|
|
MRS SUK HANG LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|