|
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-03-002-041-002/189
(LEKSHIP)
|
2803002000NRG23200920220041780
|
20/09/2022
|
Munna Rai
|
2803002WL002323
|
Munna Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298645
|
|
MUNNA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-041-002/227
(LEKSHIP)
|
2803002000NRG23200920220041781
|
20/09/2022
|
Swapna Rai
|
2803002WL002323
|
Swapna Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298657
|
|
MRS SWAPNA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-041-002/234
(LEKSHIP)
|
2803002000NRG23200920220041783
|
20/09/2022
|
Dipika Tamang
|
2803002WL002323
|
Dipika Tamang
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298658
|
|
MRS DIPIKA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-041-002/251
(LEKSHIP)
|
2803002000NRG23200920220041784
|
20/09/2022
|
Urmila Rasali
|
2803002WL002323
|
Urmila Rasali
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298654
|
|
MRS URMILA RASAILY
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-041-002/267
(LEKSHIP)
|
2803002000NRG23200920220041786
|
20/09/2022
|
Vima Chettri
|
2803002WL002323
|
Vima Chettri
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298648
|
|
MRS VIMA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-041-002/275
(LEKSHIP)
|
2803002000NRG23200920220041788
|
20/09/2022
|
Tika maya chettri
|
2803002WL002323
|
Tika maya chettri
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298649
|
|
MRS TIKA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-041-002/30
(LEKSHIP)
|
2803002000NRG23200920220041790
|
20/09/2022
|
Mansuk Rai
|
2803002WL002323
|
Mansuk Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298647
|
|
MRS MONSUB RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-041-002/31
(LEKSHIP)
|
2803002000NRG23200920220041791
|
20/09/2022
|
Bal kumar chettri
|
2803002WL002323
|
Bal kumar chettri
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298644
|
|
BAL KR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-041-002/315-A
(LEKSHIP)
|
2803002000NRG23200920220041792
|
20/09/2022
|
Munna Biswakarma
|
2803002WL002323
|
Munna Biswakarma
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298636
|
|
MRS MUNNA BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-041-002/40
(LEKSHIP)
|
2803002000NRG23200920220041793
|
20/09/2022
|
Bishnu Maya Chettri
|
2803002WL002323
|
Bishnu Maya Chettri
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298655
|
|
MRS BISHNU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-041-002/42
(LEKSHIP)
|
2803002000NRG23200920220041794
|
20/09/2022
|
Aley subba
|
2803002WL002323
|
Aley subba
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298656
|
|
MRS ALEYSIBA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-041-002/43
(LEKSHIP)
|
2803002000NRG23200920220041795
|
20/09/2022
|
Radika Kami
|
2803002WL002323
|
Radika Kami
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298652
|
|
MRS RADHIKA KAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-041-002/44
(LEKSHIP)
|
2803002000NRG23200920220041796
|
20/09/2022
|
Anjita Kami
|
2803002WL002323
|
Anjita Kami
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298659
|
|
MRS ANJITA KAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-041-002/46
(LEKSHIP)
|
2803002000NRG23200920220041797
|
20/09/2022
|
Radhika Chettri
|
2803002WL002323
|
Radhika Chettri
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298650
|
|
MRS RADHIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-041-002/48
(LEKSHIP)
|
2803002000NRG23200920220041798
|
20/09/2022
|
Dinesh Biswakarma
|
2803002WL002323
|
Dinesh Biswakarma
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298651
|
|
MR DENISH BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-041-004/135
(LEKSHIP)
|
2803002000NRG23200920220041799
|
20/09/2022
|
Phur lamu lepcha
|
2803002WL002323
|
Phur lamu lepcha
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298646
|
|
PHUR LAMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-041-005/264
(LEKSHIP)
|
2803002000NRG23200920220041800
|
20/09/2022
|
Prem kumari sanyasi
|
2803002WL002323
|
Prem kumari sanyasi
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298653
|
|
MRS PREM KUMARI SANYASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|