|
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-03-002-041-001/403
(LEKSHIP)
|
2803002000NRG23210420220001051
|
21/04/2022
|
Hari Maya Pradhan
|
2803002WL000093
|
Hari Maya Pradhan
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168129
|
|
MRS HARI MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-041-001/1
(LEKSHIP)
|
2803002000NRG23210420220001026
|
21/04/2022
|
Sita chettri
|
2803002WL000093
|
Sita chettri
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168120
|
|
MRS DHAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-041-001/12
(LEKSHIP)
|
2803002000NRG23210420220001028
|
21/04/2022
|
NANDA KR CHETTRI
|
2803002WL000093
|
NANDA KR CHETTRI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168113
|
|
MR NANDA KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-041-001/14
(LEKSHIP)
|
2803002000NRG23210420220001029
|
21/04/2022
|
Sim maya lepcha
|
2803002WL000093
|
Sim maya lepcha
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168130
|
|
MRS SOM MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-041-001/15
(LEKSHIP)
|
2803002000NRG23210420220001030
|
21/04/2022
|
Passang sherpa
|
2803002WL000093
|
Passang sherpa
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168116
|
|
MR PASSANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-041-001/16
(LEKSHIP)
|
2803002000NRG23210420220001031
|
21/04/2022
|
HASHAN MAYA SUBBA
|
2803002WL000093
|
HASHAN MAYA SUBBA
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168114
|
|
MR HASHAN MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-041-001/168
(LEKSHIP)
|
2803002000NRG23210420220001032
|
21/04/2022
|
Saru subba
|
2803002WL000093
|
Saru subba
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168128
|
|
MRS SARU SUBBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-041-001/169
(LEKSHIP)
|
2803002000NRG23210420220001033
|
21/04/2022
|
Sandeep chettri
|
2803002WL000093
|
Sandeep chettri
|
00415
|
SBIN0009808
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1174168131
|
|
MR SANDEEP CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-041-001/186
(LEKSHIP)
|
2803002000NRG23210420220001034
|
21/04/2022
|
Kalpana Rai
|
2803002WL000093
|
Kalpana Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168127
|
|
MRS KALPANA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-041-001/19
(LEKSHIP)
|
2803002000NRG23210420220001036
|
21/04/2022
|
Devi Maya Rai
|
2803002WL000093
|
Devi Maya Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168125
|
|
MRS DEVI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-041-001/196
(LEKSHIP)
|
2803002000NRG23210420220001037
|
21/04/2022
|
BHANU KRI CHETTRI
|
2803002WL000093
|
BHANU KRI CHETTRI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168112
|
|
MR BHANU KUMARI CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-041-001/20
(LEKSHIP)
|
2803002000NRG23210420220001039
|
21/04/2022
|
Dharamanand Rai
|
2803002WL000093
|
Dharamanand Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168118
|
|
MR DHARAMANAND RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-041-001/216
(LEKSHIP)
|
2803002000NRG23210420220001040
|
21/04/2022
|
DEW MAYA RAI
|
2803002WL000093
|
DEW MAYA RAI
|
00415
|
SBIN0009808
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1174168117
|
|
MISS DEO MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-041-001/23
(LEKSHIP)
|
2803002000NRG23210420220001043
|
21/04/2022
|
SUN BDR RAI
|
2803002WL000093
|
SUN BDR RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168115
|
|
MR SUN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-041-001/316
(LEKSHIP)
|
2803002000NRG23210420220001047
|
21/04/2022
|
Purnima Thapa
|
2803002WL000093
|
Purnima Thapa
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168124
|
|
MRS PURNIMA THAPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-041-001/324
(LEKSHIP)
|
2803002000NRG23210420220001048
|
21/04/2022
|
Purna maya subba
|
2803002WL000093
|
Purna maya subba
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168122
|
|
MRS PURNA MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-041-001/362
(LEKSHIP)
|
2803002000NRG23210420220001049
|
21/04/2022
|
Nirmala Subba
|
2803002WL000093
|
Nirmala Subba
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168119
|
|
MRS NIRMALA SUBBA LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAVONG
|
SK-03-002-041-001/390
(LEKSHIP)
|
2803002000NRG23210420220001050
|
21/04/2022
|
Phol Maya chettri
|
2803002WL000093
|
Phol Maya chettri
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168126
|
|
MRS PHOL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAVONG
|
SK-03-002-041-001/7
(LEKSHIP)
|
2803002000NRG23210420220001052
|
21/04/2022
|
Jit Ddr Chettri
|
2803002WL000093
|
Jit Ddr Chettri
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168121
|
|
MR JIT BHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAVONG
|
SK-03-002-041-002/353
(LEKSHIP)
|
2803002000NRG23210420220001053
|
21/04/2022
|
Bijay Rai
|
2803002WL000093
|
Bijay Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174168123
|
|
MR BIJAY SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53502
|
53502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56388
|
56388
|
|
|
|
|
|
|
|