|
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-03-002-043-001/354
(RAVONG BARFUNG)
|
2803002000NRG23180820220032938
|
18/08/2022
|
Passang Kipa Bhutia
|
2803002WL001771
|
Passang Kipa Bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153679527
|
|
MRS PASSANG KIPA BHUTIA
|
()
|
|
2
|
RAVONG
|
SK-03-002-043-005/537
(RAVONG BARFUNG)
|
2803002000NRG23180820220032941
|
18/08/2022
|
PHUL MAYA TAMANG
|
2803002WL001771
|
PHUL MAYA TAMANG
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153679513
|
|
MRS PHUL MAYA TAMANG
|
()
|
|
3
|
RAVONG
|
SK-03-002-043-007/1052
(RAVONG BARFUNG)
|
2803002000NRG23180820220032943
|
18/08/2022
|
LAXMI DAHAL
|
2803002WL001771
|
LAXMI DAHAL
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153679515
|
|
MRS LAXMI DAHAL
|
()
|
|
4
|
RAVONG
|
SK-03-002-043-007/665
(RAVONG BARFUNG)
|
2803002000NRG23180820220032954
|
18/08/2022
|
NITTYA TAMANG
|
2803002WL001772
|
NITTYA TAMANG
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4153679520
|
|
MISS NITTYA TAMANG
|
()
|
|
5
|
RAVONG
|
SK-03-002-043-007/739
(RAVONG BARFUNG)
|
2803002000NRG23180820220032950
|
18/08/2022
|
RANJANA MANGER
|
2803002WL001771
|
RANJANA MANGER
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153679519
|
|
MRS RANJANA MANGER
|
()
|
|
6
|
RAVONG
|
SK-03-002-043-007/750
(RAVONG BARFUNG)
|
2803002000NRG23180820220032956
|
18/08/2022
|
Lakpa Phuti Bhutia
|
2803002WL001772
|
Lakpa Phuti Bhutia
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4153679521
|
|
MRS LAKPA PHUTI BHUTIA
|
()
|
|
7
|
RAVONG
|
SK-03-002-044-001/11
(RALONG NAMLUNG)
|
2803002000NRG23180820220032961
|
18/08/2022
|
Ghanay Shyam Chettri
|
2803002WL001774
|
Ghanay Shyam Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153679528
|
|
MRS DIL MAYA CHETTRI
|
()
|
|
8
|
RAVONG
|
SK-03-002-044-001/189
(RALONG NAMLUNG)
|
2803002000NRG23180820220032968
|
18/08/2022
|
Ashit Rai
|
2803002WL001774
|
Ashit Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153679518
|
|
MR ASHIT RAI
|
()
|
|
9
|
RAVONG
|
SK-03-002-044-001/280
(RALONG NAMLUNG)
|
2803002000NRG23180820220032978
|
18/08/2022
|
Sumitra Rai
|
2803002WL001774
|
Sumitra Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153679523
|
|
MS SUMITRA RAI
|
()
|
|
10
|
RAVONG
|
SK-03-002-044-001/283
(RALONG NAMLUNG)
|
2803002000NRG23180820220032979
|
18/08/2022
|
Deo Maya Chettri
|
2803002WL001774
|
Deo Maya Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153679522
|
|
MRS DEO MAYA CHETTRI
|
()
|
|
11
|
RAVONG
|
SK-03-002-044-001/451
(RALONG NAMLUNG)
|
2803002000NRG23180820220032992
|
18/08/2022
|
Tshering Bhutia
|
2803002WL001774
|
Tshering Bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153679517
|
|
MR TSHERING BHUTIA
|
()
|
|
12
|
RAVONG
|
SK-03-002-044-001/491
(RALONG NAMLUNG)
|
2803002000NRG23180820220032995
|
18/08/2022
|
Nor Maya Chettri
|
2803002WL001774
|
Nor Maya Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153679516
|
|
MRS NOR MAYA CHETTRI
|
()
|
|
13
|
RAVONG
|
SK-03-002-044-001/56
(RALONG NAMLUNG)
|
2803002000NRG23180820220033002
|
18/08/2022
|
Karma Palden Bhutia
|
2803002WL001774
|
Karma Palden Bhutia
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4153679514
|
|
MR KARMA PALDEN BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33522
|
33522
|
|
|
|
|
|
|
|
|
14
|
RAVONG
|
SK-03-002-043-007/1003
(RAVONG BARFUNG)
|
2803002000NRG23180820220032957
|
18/08/2022
|
Dawa Phuty Bhutia
|
2803002WL001773
|
Dawa Phuty Bhutia
|
00415
|
SBIN0008512
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4153679524
|
|
MISS DAWA PHUTY BHUTIA
|
()
|
|
15
|
RAVONG
|
SK-03-002-043-007/1026
(RAVONG BARFUNG)
|
2803002000NRG23180820220032942
|
18/08/2022
|
Chunki Doma Sherpa
|
2803002WL001771
|
Chunki Doma Sherpa
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153679526
|
|
MS CHUNIK DOMA SHERPA
|
()
|
|
16
|
RAVONG
|
SK-03-002-044-001/56
(RALONG NAMLUNG)
|
2803002000NRG23180820220033001
|
18/08/2022
|
Sonam Dikki Bhutia
|
2803002WL001774
|
Sonam Dikki Bhutia
|
00415
|
SBIN0008512
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4153679525
|
|
MISS SONAM DIKKI BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41070
|
41070
|
|
|
|
|
|
|
|