|
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-03-002-043-001/378
(BARFUNG ZARUNG)
|
2803002000NRG23171220220054282
|
17/12/2022
|
Mingma Lhamu Sherpa
|
2803002WL003211
|
Mingma Lhamu Sherpa
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
23/12/2022
|
|
7366015702
|
|
MRS MINGMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-043-001/710
(BARFUNG ZARUNG)
|
2803002000NRG23171220220054285
|
17/12/2022
|
Karma Angya Bhutia
|
2803002WL003211
|
Karma Angya Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015701
|
|
MR KARMA ANGEY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-043-001/910
(BARFUNG ZARUNG)
|
2803002000NRG23171220220054286
|
17/12/2022
|
CHUM CHUM BHUTIA
|
2803002WL003211
|
CHUM CHUM BHUTIA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7366015703
|
|
MR CHUM CHUM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|