|
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-03-002-043-006/25
(BARFUNG ZARUNG)
|
2803002000NRG23201220220054926
|
20/12/2022
|
Dilli Ram Chettri
|
2803002WL003257
|
Dilli Ram Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7470006083
|
|
MRS RAN MAYA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-043-006/26
(BARFUNG ZARUNG)
|
2803002000NRG23201220220054927
|
20/12/2022
|
Mon bdr.chettri
|
2803002WL003257
|
Mon bdr.chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7470006077
|
|
MR MAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-043-006/29
(BARFUNG ZARUNG)
|
2803002000NRG23201220220054928
|
20/12/2022
|
Mamta Chettri
|
2803002WL003257
|
Mamta Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7470006076
|
|
MRS MAMTA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-043-006/3003
(BARFUNG ZARUNG)
|
2803002000NRG23201220220054929
|
20/12/2022
|
MANISHA CHETTRI
|
2803002WL003257
|
MANISHA CHETTRI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7470006086
|
|
MISS MANISHA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-043-006/31
(BARFUNG ZARUNG)
|
2803002000NRG23201220220054932
|
20/12/2022
|
Chabi Lall Chettri
|
2803002WL003257
|
Chabi Lall Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7470006080
|
|
MR CHABI LAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-043-006/36
(BARFUNG ZARUNG)
|
2803002000NRG23201220220054933
|
20/12/2022
|
Tula Maya Chettri
|
2803002WL003257
|
Tula Maya Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7470006082
|
|
MRS TULA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-043-006/37
(BARFUNG ZARUNG)
|
2803002000NRG23201220220054934
|
20/12/2022
|
Bagh Dal Chettri
|
2803002WL003257
|
Bagh Dal Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7470006081
|
|
MR BAG DHAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-043-006/38
(BARFUNG ZARUNG)
|
2803002000NRG23201220220054935
|
20/12/2022
|
Amrita Chettri
|
2803002WL003257
|
Amrita Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7470006078
|
|
MRS AMRITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-043-006/41
(BARFUNG ZARUNG)
|
2803002000NRG23201220220054937
|
20/12/2022
|
DURGA MAYA
|
2803002WL003257
|
DURGA MAYA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7470006084
|
|
MRS DURGA MAYA CHERTTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-043-006/54
(BARFUNG ZARUNG)
|
2803002000NRG23201220220054939
|
20/12/2022
|
Chandrawati Chettri
|
2803002WL003257
|
Chandrawati Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7470006079
|
|
MRS CHANDRA WATI CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-043-006/637
(BARFUNG ZARUNG)
|
2803002000NRG23201220220054940
|
20/12/2022
|
Elmit Lepcha
|
2803002WL003257
|
Elmit Lepcha
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7470006087
|
|
MRS ALMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31746
|
31746
|
|
|
|
|
|
|
|
|
12
|
RAVONG
|
SK-03-002-043-006/652
(BARFUNG ZARUNG)
|
2803002000NRG23201220220054941
|
20/12/2022
|
NARENDRA CHETTRI
|
2803002WL003257
|
NARENDRA CHETTRI
|
00415
|
SBIN0009034
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7470006085
|
|
MR NARENDRA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|