|
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-03-002-044-005/165
(RALONG NAMLUNG)
|
2803002000NRG23200920220041628
|
20/09/2022
|
Padam Rai
|
2803002WL002313
|
Padam Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
12/10/2022
|
|
5474305239
|
|
MR PADAM BAHADUR RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-044-005/165
(RALONG NAMLUNG)
|
2803002000NRG23200920220041627
|
20/09/2022
|
Suk Maya Rai
|
2803002WL002313
|
Suk Maya Rai
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
12/10/2022
|
|
5474305238
|
|
MRS SUK MAYA RAI
|
()
|
|
3
|
RAVONG
|
SK-03-002-044-005/169
(RALONG NAMLUNG)
|
2803002000NRG23200920220041632
|
20/09/2022
|
Changthim Bhutia
|
2803002WL002313
|
Changthim Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474305248
|
|
MISS CHATTIM BHUTIA
|
()
|
|
4
|
RAVONG
|
SK-03-002-044-005/179-A
(RALONG NAMLUNG)
|
2803002000NRG23200920220041636
|
20/09/2022
|
Jit Man Limboo
|
2803002WL002313
|
Jit Man Limboo
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
12/10/2022
|
|
5474305237
|
|
MR JIR MAN LIMBU
|
()
|
|
5
|
RAVONG
|
SK-03-002-044-005/203
(RALONG NAMLUNG)
|
2803002000NRG23200920220041638
|
20/09/2022
|
Phul Maya Limboo
|
2803002WL002313
|
Phul Maya Limboo
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5474305246
|
|
MR PHUL MAYA LIMBOO
|
()
|
|
6
|
RAVONG
|
SK-03-002-044-005/216
(RALONG NAMLUNG)
|
2803002000NRG23200920220041639
|
20/09/2022
|
Gyamchung Bhutia
|
2803002WL002313
|
Gyamchung Bhutia
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474305247
|
|
MRS GYAMCHUNG BHUTIA
|
()
|
|
7
|
RAVONG
|
SK-03-002-044-005/245
(RALONG NAMLUNG)
|
2803002000NRG23200920220041644
|
20/09/2022
|
Dem Lashi Bhutia
|
2803002WL002313
|
Dem Lashi Bhutia
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474305242
|
|
MISS DEM LASSEY BHUTIA
|
()
|
|
8
|
RAVONG
|
SK-03-002-044-005/245
(RALONG NAMLUNG)
|
2803002000NRG23200920220041645
|
20/09/2022
|
Pem Dem Bhutia
|
2803002WL002313
|
Pem Dem Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474305241
|
|
MS PEMDEM BHUTIA
|
()
|
|
9
|
RAVONG
|
SK-03-002-044-005/367
(RALONG NAMLUNG)
|
2803002000NRG23200920220041650
|
20/09/2022
|
BHAGI MAYA GURUNG
|
2803002WL002313
|
BHAGI MAYA GURUNG
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474305243
|
|
MRS BHAGI MAYA GURUNG
|
()
|
|
10
|
RAVONG
|
SK-03-002-044-005/416
(RALONG NAMLUNG)
|
2803002000NRG23200920220041651
|
20/09/2022
|
Rangalall Limboo
|
2803002WL002313
|
Rangalall Limboo
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474305245
|
|
MR RANGALALL LIMBOO
|
()
|
|
11
|
RAVONG
|
SK-03-002-044-005/483
(RALONG NAMLUNG)
|
2803002000NRG23200920220041657
|
20/09/2022
|
Kilam Bhutia
|
2803002WL002313
|
Kilam Bhutia
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474305240
|
|
MS KILAM BHUTIA
|
()
|
|
12
|
RAVONG
|
SK-03-002-044-005/507
(RALONG NAMLUNG)
|
2803002000NRG23200920220041658
|
20/09/2022
|
Nim Tshering Lepcha
|
2803002WL002313
|
Nim Tshering Lepcha
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5474305249
|
|
MR NIM TSHERING LEPCHA
|
()
|
|
13
|
RAVONG
|
SK-03-002-044-005/83
(RALONG NAMLUNG)
|
2803002000NRG23200920220041664
|
20/09/2022
|
buddha Maya Rai
|
2803002WL002313
|
buddha Maya Rai
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5474305244
|
|
MRS BUDHA MAYA RAI
|
()
|
|
14
|
RAVONG
|
SK-03-002-044-005/93-A
(RALONG NAMLUNG)
|
2803002000NRG23200920220041665
|
20/09/2022
|
Renuka Subba
|
2803002WL002313
|
Renuka Subba
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5474305251
|
|
MRS RENUKA SUBBA
|
()
|
|
15
|
RAVONG
|
SK-03-002-044-005/95
(RALONG NAMLUNG)
|
2803002000NRG23200920220041669
|
20/09/2022
|
Mani Kumar Rai
|
2803002WL002313
|
Mani Kumar Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474305250
|
|
MR MANI KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|