|
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-03-002-007-002/110
(RANKAY SANGMOO)
|
2803002000NRG23190920220041390
|
19/09/2022
|
Rita Rai
|
2803002WL002298
|
Rita Rai
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5474303901
|
|
MRS RITA RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-007-002/33-A
(RANKAY SANGMOO)
|
2803002000NRG23190920220041393
|
19/09/2022
|
LILA MAYA RAI
|
2803002WL002298
|
LILA MAYA RAI
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474303903
|
|
MRS LILA MAYA RAI
|
()
|
|
3
|
RAVONG
|
SK-03-002-007-002/361
(RANKAY SANGMOO)
|
2803002000NRG23190920220041394
|
19/09/2022
|
Sanchit Rai
|
2803002WL002298
|
Sanchit Rai
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474303899
|
|
MR SANCHIT RAI
|
()
|
|
4
|
RAVONG
|
SK-03-002-007-002/365
(RANKAY SANGMOO)
|
2803002000NRG23190920220041396
|
19/09/2022
|
Suk Bir rai
|
2803002WL002298
|
Suk Bir rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474303898
|
|
MR SUK BIR RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-007-002/600
(RANKAY SANGMOO)
|
2803002000NRG23190920220041398
|
19/09/2022
|
Binod Kumar Rai
|
2803002WL002298
|
Binod Kumar Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474303900
|
|
MR BINOD KUMAR RAI
|
()
|
|
6
|
RAVONG
|
SK-03-002-007-002/604
(RANKAY SANGMOO)
|
2803002000NRG23190920220041399
|
19/09/2022
|
Srijana RAI
|
2803002WL002298
|
Srijana RAI
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474303904
|
|
MRS SRIJANA RAI
|
()
|
|
7
|
RAVONG
|
SK-03-002-007-002/610-A
(RANKAY SANGMOO)
|
2803002000NRG23190920220041400
|
19/09/2022
|
ONGMU LEPCHA
|
2803002WL002298
|
ONGMU LEPCHA
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474303905
|
|
MRS ONGMU LEPCHA
|
()
|
|
8
|
RAVONG
|
SK-03-002-007-004/323
(RANKAY SANGMOO)
|
2803002000NRG23190920220041404
|
19/09/2022
|
Chandra Prasad Rai
|
2803002WL002298
|
Chandra Prasad Rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474303902
|
|
MR CHANDRA PRASAD RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|