|
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-03-002-043-001/376
(BARFUNG ZARUNG)
|
2803002000NRG23180120230059935
|
18/01/2023
|
Tashi Gyalmu Bhutia
|
2803002WL0003520
|
Tashi Gyalmu Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8130044352
|
|
MISS TASHI GYALMU BHUTIA
|
()
|
|
2
|
RAVONG
|
SK-03-002-043-001/385
(BARFUNG ZARUNG)
|
2803002000NRG23180120230059936
|
18/01/2023
|
Dimpela Bhutia
|
2803002WL0003520
|
Dimpela Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8130044349
|
|
MS DIMPELA BHUTIA
|
()
|
|
3
|
RAVONG
|
SK-03-002-043-001/912
(BARFUNG ZARUNG)
|
2803002000NRG23180120230059937
|
18/01/2023
|
Karma Yeshi Bhutia
|
2803002WL0003520
|
Karma Yeshi Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8130044350
|
|
MISS KARMA RINCHEN BHUTIA
|
()
|
|
4
|
RAVONG
|
SK-03-002-043-001/912
(BARFUNG ZARUNG)
|
2803002000NRG23180120230059938
|
18/01/2023
|
Karma Yeshi Bhutia
|
2803002WL0003520
|
Karma Yeshi Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8130044351
|
|
MISS KARMA RINCHEN BHUTIA
|
()
|
|
5
|
RAVONG
|
SK-03-002-043-002/4021
(BARFUNG ZARUNG)
|
2803002000NRG23180120230059926
|
18/01/2023
|
Chatur Singh Subba
|
2803002WL0003520
|
Chatur Singh Subba
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8130044353
|
|
MR CHATUR SINGH LIMBOO
|
()
|
|
6
|
RAVONG
|
SK-03-002-043-002/4021
(BARFUNG ZARUNG)
|
2803002000NRG23180120230059927
|
18/01/2023
|
Chatur Singh Subba
|
2803002WL0003520
|
Chatur Singh Subba
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8130044354
|
|
MR CHATUR SINGH LIMBOO
|
()
|
|
7
|
RAVONG
|
SK-03-002-043-007/3031
(RAVONG BARFUNG)
|
2803002000NRG23180120230059928
|
18/01/2023
|
Mingma
|
2803002WL0003520
|
Mingma
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
24/01/2023
|
|
8130044355
|
No Such Account
|
|
|
|
8
|
RAVONG
|
SK-03-002-043-007/3031
(RAVONG BARFUNG)
|
2803002000NRG23180120230059929
|
18/01/2023
|
MINGMA
|
2803002WL0003520
|
MINGMA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
24/01/2023
|
|
8130044356
|
No Such Account
|
|
|
|
9
|
RAVONG
|
SK-03-002-043-007/3032
(RAVONG BARFUNG)
|
2803002000NRG23180120230059930
|
18/01/2023
|
Rodha
|
2803002WL0003520
|
Rodha
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
24/01/2023
|
|
8130044344
|
No Such Account
|
|
|
|
10
|
RAVONG
|
SK-03-002-043-007/769
(RAVONG BARFUNG)
|
2803002000NRG23180120230059931
|
18/01/2023
|
NAnda MAya MAngar
|
2803002WL0003520
|
NAnda MAya MAngar
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
24/01/2023
|
|
8130044347
|
No Such Account
|
|
|
|
11
|
RAVONG
|
SK-03-002-043-007/769
(RAVONG BARFUNG)
|
2803002000NRG23180120230059932
|
18/01/2023
|
NAnda MAya MAngar
|
2803002WL0003520
|
NAnda MAya MAngar
|
00415
|
SBIN0007218
|
2664
|
2664
|
Rejected
|
24/01/2023
|
|
8130044348
|
No Such Account
|
|
|
|
12
|
RAVONG
|
SK-03-002-043-007/769
(RAVONG BARFUNG)
|
2803002000NRG23180120230059933
|
18/01/2023
|
NAnda MAya MAngar
|
2803002WL0003520
|
NAnda MAya MAngar
|
00415
|
SBIN0007218
|
2664
|
2664
|
Rejected
|
24/01/2023
|
|
8130044345
|
No Such Account
|
|
|
|
13
|
RAVONG
|
SK-03-002-043-007/769
(RAVONG BARFUNG)
|
2803002000NRG23180120230059934
|
18/01/2023
|
NAnda MAya MAngar
|
2803002WL0003520
|
NAnda MAya MAngar
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
24/01/2023
|
|
8130044346
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37074
|
37074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37074
|
37074
|
|
|
|
|
|
|
|