|
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-03-002-041-001/11
(LEKSHIP)
|
2803002000NRG23210420220001027
|
21/04/2022
|
Deepa Rai
|
2803002WL000093
|
Deepa Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1176305301
|
|
MRS DEEPA RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-041-001/188
(LEKSHIP)
|
2803002000NRG23210420220001035
|
21/04/2022
|
Sharmila Rai
|
2803002WL000093
|
Sharmila Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1176305299
|
|
MRS SHARMILA RAI
|
()
|
|
3
|
RAVONG
|
SK-03-002-041-001/2
(LEKSHIP)
|
2803002000NRG23210420220001038
|
21/04/2022
|
Rup Chandri Rai
|
2803002WL000093
|
Rup Chandri Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1176305300
|
|
MRS RUPCHAND RAI
|
()
|
|
4
|
RAVONG
|
SK-03-002-041-001/22
(LEKSHIP)
|
2803002000NRG23210420220001041
|
21/04/2022
|
Sanchi Maya Rai
|
2803002WL000093
|
Sanchi Maya Rai
|
00415
|
SBIN0009808
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1176305302
|
|
MRS SANCHI MAYA RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-041-001/223
(LEKSHIP)
|
2803002000NRG23210420220001042
|
21/04/2022
|
KANU MAYA RAI
|
2803002WL000093
|
KANU MAYA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1176305305
|
|
MRS KANU MAYA RAI
|
()
|
|
6
|
RAVONG
|
SK-03-002-041-001/243
(LEKSHIP)
|
2803002000NRG23210420220001044
|
21/04/2022
|
Nir Kumar Rai
|
2803002WL000093
|
Nir Kumar Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1176305306
|
|
NIR KUMAR RAI
|
()
|
|
7
|
RAVONG
|
SK-03-002-041-001/259
(LEKSHIP)
|
2803002000NRG23210420220001045
|
21/04/2022
|
Prena Tamang
|
2803002WL000093
|
Prena Tamang
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1176305304
|
|
MRS PREENA TAMANG
|
()
|
|
8
|
RAVONG
|
SK-03-002-041-001/285
(LEKSHIP)
|
2803002000NRG23210420220001046
|
21/04/2022
|
Sushila Tamang
|
2803002WL000093
|
Sushila Tamang
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1176305303
|
|
MRS SUSHILA TAMANG
|
()
|
|
9
|
RAVONG
|
SK-03-002-041-004/205
(LEKSHIP)
|
2803002000NRG23210420220001054
|
21/04/2022
|
Mingma Lepcha
|
2803002WL000093
|
Mingma Lepcha
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1176305307
|
|
MR MINGMA LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|