|
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-03-002-044-002/106
(RALONG NAMLUNG)
|
2803002000NRG23180720220018786
|
18/07/2022
|
Pempo Bhutia
|
2803002WL001090
|
Pempo Bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304017581
|
|
MR PEMPO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-002/14
(RALONG NAMLUNG)
|
2803002000NRG23180720220018788
|
18/07/2022
|
MIKIPA BHUTIA
|
2803002WL001090
|
MIKIPA BHUTIA
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304017579
|
|
MRS MIKIPA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-002/191
(RALONG NAMLUNG)
|
2803002000NRG23180720220018789
|
18/07/2022
|
Yapching Lama
|
2803002WL001090
|
Yapching Lama
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304017586
|
|
MR YAPCHING LAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-002/46
(RALONG NAMLUNG)
|
2803002000NRG23180720220018790
|
18/07/2022
|
Passang Bhutia
|
2803002WL001090
|
Passang Bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304017587
|
|
MR PASSANG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-002/476
(RALONG NAMLUNG)
|
2803002000NRG23180720220018791
|
18/07/2022
|
Premika Bhutia
|
2803002WL001090
|
Premika Bhutia
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304017582
|
|
PRANIKA BHUTIA
|
CANARA BANK(508532)
|
|
6
|
RAVONG
|
SK-03-002-044-002/88
(RALONG NAMLUNG)
|
2803002000NRG23180720220018793
|
18/07/2022
|
CHAZEM BHUTIA
|
2803002WL001090
|
CHAZEM BHUTIA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304017580
|
|
MRS CHAZEM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-044-002/92
(RALONG NAMLUNG)
|
2803002000NRG23180720220018794
|
18/07/2022
|
Mingma Bhutia
|
2803002WL001090
|
Mingma Bhutia
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304017583
|
|
MRS MINGMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-044-004/21
(RALONG NAMLUNG)
|
2803002000NRG23180720220018795
|
18/07/2022
|
Pem Norbu Bhutia
|
2803002WL001090
|
Pem Norbu Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304017578
|
|
MR PEM NORBU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-044-005/391
(RALONG NAMLUNG)
|
2803002000NRG23180720220018796
|
18/07/2022
|
Sonam Bhutia
|
2803002WL001090
|
Sonam Bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304017584
|
|
MRS SONAM LHAKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-044-006/109
(RALONG NAMLUNG)
|
2803002000NRG23180720220018797
|
18/07/2022
|
Phumki Bhutia
|
2803002WL001090
|
Phumki Bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304017585
|
|
MRS PHUMKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-044-006/72-A
(RALONG NAMLUNG)
|
2803002000NRG23180720220018798
|
18/07/2022
|
Pempo Bhutia
|
2803002WL001090
|
Pempo Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304017577
|
|
MR PEMPO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28194
|
28194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28194
|
28194
|
|
|
|
|
|
|
|