|
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-03-002-007-004/11
(RANKAY SANGMOO)
|
2803002000NRG23190920220041377
|
19/09/2022
|
Chungchung Bhutia
|
2803002WL002297
|
Chungchung Bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300881
|
|
CHUNG CHUNG BHUTIA
|
BANK OF BARODA(606985)
|
|
2
|
RAVONG
|
SK-03-002-007-004/220
(RANKAY SANGMOO)
|
2803002000NRG23190920220041378
|
19/09/2022
|
Geychung Bhutia
|
2803002WL002297
|
Geychung Bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300873
|
|
MR GEYCHING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-007-004/318
(RANKAY SANGMOO)
|
2803002000NRG23190920220041379
|
19/09/2022
|
Mon Maya Rai
|
2803002WL002297
|
Mon Maya Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300874
|
|
MRS MON MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-007-004/320
(RANKAY SANGMOO)
|
2803002000NRG23190920220041380
|
19/09/2022
|
Mon Rathi Rai
|
2803002WL002297
|
Mon Rathi Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300877
|
|
MRS MON RATHI RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-007-004/322
(RANKAY SANGMOO)
|
2803002000NRG23190920220041381
|
19/09/2022
|
Hasta Ram Rai
|
2803002WL002297
|
Hasta Ram Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300872
|
|
MR HASTA RAM RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-007-004/325
(RANKAY SANGMOO)
|
2803002000NRG23190920220041383
|
19/09/2022
|
NIRMALA RAI
|
2803002WL002297
|
NIRMALA RAI
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300879
|
|
MRS NIRMALA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-007-004/327
(RANKAY SANGMOO)
|
2803002000NRG23190920220041384
|
19/09/2022
|
LAKI DOMA BHUTIA
|
2803002WL002297
|
LAKI DOMA BHUTIA
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300876
|
|
MRS LAKI DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-007-004/328
(RANKAY SANGMOO)
|
2803002000NRG23190920220041385
|
19/09/2022
|
Nim Chki Bhutia
|
2803002WL002297
|
Nim Chki Bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300875
|
|
MRS NIMCHKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-007-004/487
(RANKAY SANGMOO)
|
2803002000NRG23190920220041386
|
19/09/2022
|
Deo kumari Rai
|
2803002WL002297
|
Deo kumari Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300878
|
|
MRS DEO KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-007-004/504
(RANKAY SANGMOO)
|
2803002000NRG23190920220041387
|
19/09/2022
|
Kelam Bhutia
|
2803002WL002297
|
Kelam Bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474300880
|
|
MRS KILAM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|