|
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-03-002-041-003/400
(LEKSHIP)
|
2803002000NRG23200620220009636
|
20/06/2022
|
DHURBA RAI
|
2803002WL000660
|
DHURBA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2458929933
|
|
MR DHURBA RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-041-004/300
(LEKSHIP)
|
2803002000NRG23200620220009640
|
20/06/2022
|
Aita singh Rai
|
2803002WL000660
|
Aita singh Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2458929931
|
|
MR AITA SINGH RAI
|
()
|
|
3
|
RAVONG
|
SK-03-002-041-005/105
(LEKSHIP)
|
2803002000NRG23200620220009642
|
20/06/2022
|
SANCHA MAYA RAI
|
2803002WL000660
|
SANCHA MAYA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2458929928
|
|
MRS SANCHA MAYA RAI
|
()
|
|
4
|
RAVONG
|
SK-03-002-041-005/114
(LEKSHIP)
|
2803002000NRG23200620220009645
|
20/06/2022
|
MAITAY RAI
|
2803002WL000660
|
MAITAY RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2458929927
|
|
MR MAITEY RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-041-005/116
(LEKSHIP)
|
2803002000NRG23200620220009647
|
20/06/2022
|
GAMBIR DASS RAI
|
2803002WL000660
|
GAMBIR DASS RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2458929929
|
|
MR GAMBIR DHOJ RAI
|
()
|
|
6
|
RAVONG
|
SK-03-002-041-005/125
(LEKSHIP)
|
2803002000NRG23200620220009648
|
20/06/2022
|
Ram Bdr Manger
|
2803002WL000660
|
Ram Bdr Manger
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2458929935
|
|
MR RAM MANGER
|
()
|
|
7
|
RAVONG
|
SK-03-002-041-005/212
(LEKSHIP)
|
2803002000NRG23200620220009653
|
20/06/2022
|
Indra Maya Rai
|
2803002WL000660
|
Indra Maya Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2458929934
|
|
MRS INDRA MAYA RAI
|
()
|
|
8
|
RAVONG
|
SK-03-002-041-005/347
(LEKSHIP)
|
2803002000NRG23200620220009656
|
20/06/2022
|
Pratima Rai
|
2803002WL000660
|
Pratima Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2458929937
|
|
MRS PRATIMA RAI
|
()
|
|
9
|
RAVONG
|
SK-03-002-041-005/366
(LEKSHIP)
|
2803002000NRG23200620220009659
|
20/06/2022
|
Reena Lepcha
|
2803002WL000660
|
Reena Lepcha
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2458929930
|
|
MRS REENA LEPCHA
|
()
|
|
10
|
RAVONG
|
SK-03-002-041-005/369
(LEKSHIP)
|
2803002000NRG23200620220009661
|
20/06/2022
|
Tek Bdr Sanyasi
|
2803002WL000660
|
Tek Bdr Sanyasi
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2458929936
|
|
MR TEK BAHADUR SANYASI
|
()
|
|
11
|
RAVONG
|
SK-03-002-041-005/92
(LEKSHIP)
|
2803002000NRG23200620220009664
|
20/06/2022
|
Rosmee lepcha
|
2803002WL000660
|
Rosmee lepcha
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
24/06/2022
|
|
2458929932
|
|
MS ROSMEE LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31746
|
31746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31746
|
31746
|
|
|
|
|
|
|
|