|
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-03-002-041-005/102
(LEKSHIP)
|
2803002000NRG23211220220055231
|
21/12/2022
|
MON BDR RAI
|
2803002WL003276
|
MON BDR RAI
|
00415
|
SBIN0009808
|
888
|
888
|
Processed
|
28/12/2022
|
|
7471729781
|
|
MR MON BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-041-005/106
(LEKSHIP)
|
2803002000NRG23211220220055232
|
21/12/2022
|
Suk bahadur Rai
|
2803002WL003276
|
Suk bahadur Rai
|
00415
|
SBIN0009808
|
2220
|
2220
|
Processed
|
28/12/2022
|
|
7471729793
|
|
MR SUK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-041-005/107
(LEKSHIP)
|
2803002000NRG23211220220055233
|
21/12/2022
|
TARA DEVI RAI
|
2803002WL003276
|
TARA DEVI RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729784
|
|
MRS TARA DEVI RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-041-005/111
(LEKSHIP)
|
2803002000NRG23211220220055234
|
21/12/2022
|
MON BDR RAI
|
2803002WL003276
|
MON BDR RAI
|
00415
|
SBIN0009808
|
444
|
444
|
Processed
|
28/12/2022
|
|
7471729782
|
|
MR MON BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-041-005/115
(LEKSHIP)
|
2803002000NRG23211220220055235
|
21/12/2022
|
RAM BDR RAI
|
2803002WL003276
|
RAM BDR RAI
|
00415
|
SBIN0009808
|
2220
|
2220
|
Processed
|
28/12/2022
|
|
7471729794
|
|
MR RAM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-041-005/118
(LEKSHIP)
|
2803002000NRG23211220220055236
|
21/12/2022
|
PURNA BDR RAI
|
2803002WL003276
|
PURNA BDR RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729779
|
|
MR PURNA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-041-005/120
(LEKSHIP)
|
2803002000NRG23211220220055237
|
21/12/2022
|
SANTOSH RAI
|
2803002WL003276
|
SANTOSH RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729777
|
|
SANTOSH RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-041-005/172
(LEKSHIP)
|
2803002000NRG23211220220055239
|
21/12/2022
|
DHAN MAYA RAI
|
2803002WL003276
|
DHAN MAYA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729787
|
|
MRS DHAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-041-005/173
(LEKSHIP)
|
2803002000NRG23211220220055240
|
21/12/2022
|
BIMLA RAI
|
2803002WL003276
|
BIMLA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729778
|
|
MRS BIMLA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-041-005/182
(LEKSHIP)
|
2803002000NRG23211220220055242
|
21/12/2022
|
Nita Rai
|
2803002WL003276
|
Nita Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729780
|
|
MRS NITA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-041-005/249
(LEKSHIP)
|
2803002000NRG23211220220055243
|
21/12/2022
|
Mansari Rai
|
2803002WL003276
|
Mansari Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729783
|
|
MR MANSARI RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-041-005/306
(LEKSHIP)
|
2803002000NRG23211220220055244
|
21/12/2022
|
sangita kami
|
2803002WL003276
|
sangita kami
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729786
|
|
MRS SANGITA KAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-041-005/325
(LEKSHIP)
|
2803002000NRG23211220220055245
|
21/12/2022
|
monika rai
|
2803002WL003276
|
monika rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729785
|
|
MRS MONIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-041-005/347
(LEKSHIP)
|
2803002000NRG23211220220055246
|
21/12/2022
|
Purna bdr Rai
|
2803002WL003276
|
Purna bdr Rai
|
00415
|
SBIN0009808
|
222
|
222
|
Processed
|
28/12/2022
|
|
7471729788
|
|
MR PURNA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-041-005/350
(LEKSHIP)
|
2803002000NRG23211220220055247
|
21/12/2022
|
Sakush Rai
|
2803002WL003276
|
Sakush Rai
|
00415
|
SBIN0009808
|
2220
|
2220
|
Processed
|
28/12/2022
|
|
7471729792
|
|
SAKUSH RAI
|
CANARA BANK(508532)
|
|
16
|
RAVONG
|
SK-03-002-041-005/364
(LEKSHIP)
|
2803002000NRG23211220220055248
|
21/12/2022
|
Dal Bir Rai
|
2803002WL003276
|
Dal Bir Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729790
|
|
MR DAL BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-041-005/368
(LEKSHIP)
|
2803002000NRG23211220220055251
|
21/12/2022
|
Basan Rai
|
2803002WL003276
|
Basan Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471729789
|
|
MR BASAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAVONG
|
SK-03-002-041-005/404
(LEKSHIP)
|
2803002000NRG23211220220055252
|
21/12/2022
|
Gyan bahadur Gurung
|
2803002WL003276
|
Gyan bahadur Gurung
|
00415
|
SBIN0009808
|
222
|
222
|
Processed
|
28/12/2022
|
|
7471729791
|
|
MR GYAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40182
|
40182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40182
|
40182
|
|
|
|
|
|
|
|