|
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-03-002-044-006/174
(RALONG NAMLUNG)
|
2803002000NRG23170320230072933
|
17/03/2023
|
Dhan Bdr Rai
|
2803002WL004165
|
Dhan Bdr Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309543416
|
|
MR DHAN BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-006/187
(RALONG NAMLUNG)
|
2803002000NRG23170320230072934
|
17/03/2023
|
Nim Bhutia
|
2803002WL004165
|
Nim Bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309543413
|
|
MR NIM TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-006/306
(RALONG NAMLUNG)
|
2803002000NRG23170320230072937
|
17/03/2023
|
Bikash Devi Sharma
|
2803002WL004165
|
Bikash Devi Sharma
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309543419
|
|
MS BIKASH DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-006/306
(RALONG NAMLUNG)
|
2803002000NRG23170320230072936
|
17/03/2023
|
Dev Dhan Koirala
|
2803002WL004165
|
Dev Dhan Koirala
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309543418
|
|
MR DEV DHAN SAHRMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-006/312
(RALONG NAMLUNG)
|
2803002000NRG23170320230072938
|
17/03/2023
|
Ram Bdr.Rai
|
2803002WL004165
|
Ram Bdr.Rai
|
00415
|
SBIN0007218
|
222
|
222
|
Processed
|
30/03/2023
|
|
0309543417
|
|
MR RAN BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-044-006/313
(RALONG NAMLUNG)
|
2803002000NRG23170320230072939
|
17/03/2023
|
Chandra Bdr. Rai
|
2803002WL004165
|
Chandra Bdr. Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309543420
|
|
MR CHANDRA BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-044-006/474
(RALONG NAMLUNG)
|
2803002000NRG23170320230072940
|
17/03/2023
|
Renuka chettri
|
2803002WL004165
|
Renuka chettri
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309543415
|
|
MRS RENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-044-006/479
(RALONG NAMLUNG)
|
2803002000NRG23170320230072941
|
17/03/2023
|
Dorjee Bhutia
|
2803002WL004165
|
Dorjee Bhutia
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309543414
|
|
DORJEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|