|
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-03-002-041-003/80
(LEKSHIP)
|
2803002000NRG23200920220041775
|
20/09/2022
|
PASSANG LEPCHA
|
2803002WL002322
|
PASSANG LEPCHA
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474298971
|
|
Mr. PASSANG LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-041-003/200
(LEKSHIP)
|
2803002000NRG23200920220041762
|
20/09/2022
|
MARRY LEPCHA
|
2803002WL002322
|
MARRY LEPCHA
|
00415
|
SBIN0009808
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474298974
|
|
MRS MARRY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-041-003/279
(LEKSHIP)
|
2803002000NRG23200920220041763
|
20/09/2022
|
ANDREWLIKASH RAI
|
2803002WL002322
|
ANDREWLIKASH RAI
|
00415
|
SBIN0009808
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474298976
|
|
Mr. ANDREW LIKASH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAVONG
|
SK-03-002-041-003/354
(LEKSHIP)
|
2803002000NRG23200920220041764
|
20/09/2022
|
Dil Kumari Tamang
|
2803002WL002322
|
Dil Kumari Tamang
|
00415
|
SBIN0009808
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474298977
|
|
Mrs. DIL KUMARI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAVONG
|
SK-03-002-041-003/355
(LEKSHIP)
|
2803002000NRG23200920220041765
|
20/09/2022
|
Prem Bdr.Tamang
|
2803002WL002322
|
Prem Bdr.Tamang
|
00415
|
SBIN0009808
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474298978
|
|
MR PREM BDR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-041-003/359
(LEKSHIP)
|
2803002000NRG23200920220041766
|
20/09/2022
|
Changay Bhutia
|
2803002WL002322
|
Changay Bhutia
|
00415
|
SBIN0009808
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474298979
|
|
MRS CHANGAY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-041-003/361
(LEKSHIP)
|
2803002000NRG23200920220041767
|
20/09/2022
|
Mala subba
|
2803002WL002322
|
Mala subba
|
00415
|
SBIN0009808
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474298986
|
|
MRS MALA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-041-003/372
(LEKSHIP)
|
2803002000NRG23200920220041768
|
20/09/2022
|
Amrita Rai
|
2803002WL002322
|
Amrita Rai
|
00415
|
SBIN0009808
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474298984
|
|
MRS AMRITA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-041-003/377
(LEKSHIP)
|
2803002000NRG23200920220041769
|
20/09/2022
|
SANTU RAI
|
2803002WL002322
|
SANTU RAI
|
00415
|
SBIN0009808
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474298982
|
|
MRS SUNTU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-041-003/382
(LEKSHIP)
|
2803002000NRG23200920220041770
|
20/09/2022
|
Ran maya Tamang
|
2803002WL002322
|
Ran maya Tamang
|
00415
|
SBIN0009808
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474298983
|
|
MRS RAM MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-041-003/59
(LEKSHIP)
|
2803002000NRG23200920220041771
|
20/09/2022
|
dhan kr rai
|
2803002WL002322
|
dhan kr rai
|
00415
|
SBIN0009808
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474298975
|
|
MR DHAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-041-003/63
(LEKSHIP)
|
2803002000NRG23200920220041772
|
20/09/2022
|
PRITI MAYA RAI
|
2803002WL002322
|
PRITI MAYA RAI
|
00415
|
SBIN0009808
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474298972
|
|
MRS PRITHI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-041-003/76
(LEKSHIP)
|
2803002000NRG23200920220041773
|
20/09/2022
|
Sunimin Rai
|
2803002WL002322
|
Sunimin Rai
|
00415
|
SBIN0009808
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474298980
|
|
MRS SUNIMIN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-041-003/81
(LEKSHIP)
|
2803002000NRG23200920220041776
|
20/09/2022
|
Anmol Rai
|
2803002WL002322
|
Anmol Rai
|
00415
|
SBIN0009808
|
2442
|
2442
|
Processed
|
14/10/2022
|
|
5474298981
|
|
ANMOL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAVONG
|
SK-03-002-041-003/83
(LEKSHIP)
|
2803002000NRG23200920220041777
|
20/09/2022
|
Daulakit Lepcha
|
2803002WL002322
|
Daulakit Lepcha
|
00415
|
SBIN0009808
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474298973
|
|
MRS DAULAKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-041-003/84
(LEKSHIP)
|
2803002000NRG23200920220041778
|
20/09/2022
|
marry tamang
|
2803002WL002322
|
marry tamang
|
00415
|
SBIN0009808
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474298985
|
|
MRS MARY TAMANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-041-003/87
(LEKSHIP)
|
2803002000NRG23200920220041779
|
20/09/2022
|
BHIM BDR RAI
|
2803002WL002322
|
BHIM BDR RAI
|
00415
|
SBIN0009808
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474298970
|
|
MR BHIM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39072
|
39072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41514
|
41514
|
|
|
|
|
|
|
|