|
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-03-002-043-002/1047
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055163
|
21/12/2022
|
Sachin Rai
|
2803002WL003273
|
Sachin Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471473141
|
|
MR SACHIN RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-043-002/1047
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055164
|
21/12/2022
|
Sachin Rai
|
2803002WL003273
|
Sachin Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471473142
|
|
MR SACHIN RAI
|
()
|
|
3
|
RAVONG
|
SK-03-002-043-002/343
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055166
|
21/12/2022
|
Man Rupa Rai
|
2803002WL003273
|
Man Rupa Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471473150
|
|
MRS MAN RUPA RAI
|
()
|
|
4
|
RAVONG
|
SK-03-002-043-002/346
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055169
|
21/12/2022
|
DHAN LACHI RAI
|
2803002WL003273
|
DHAN LACHI RAI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471473138
|
|
MR TARA KUMAR RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-043-002/346
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055167
|
21/12/2022
|
Manoj Rai
|
2803002WL003273
|
Manoj Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471473151
|
|
MR MANOJ RAI
|
()
|
|
6
|
RAVONG
|
SK-03-002-043-002/4011
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055170
|
21/12/2022
|
Sabita Rai
|
2803002WL003273
|
Sabita Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
28/12/2022
|
|
7471473139
|
No Such Account
|
|
|
|
7
|
RAVONG
|
SK-03-002-043-002/4011
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055171
|
21/12/2022
|
Sabita RAi
|
2803002WL003273
|
Sabita RAi
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
28/12/2022
|
|
7471473140
|
No Such Account
|
|
|
|
8
|
RAVONG
|
SK-03-002-043-002/4012
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055172
|
21/12/2022
|
Indira RAi
|
2803002WL003273
|
Indira RAi
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
28/12/2022
|
|
7471473148
|
No Such Account
|
|
|
|
9
|
RAVONG
|
SK-03-002-043-002/4012
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055173
|
21/12/2022
|
Indira RAi
|
2803002WL003273
|
Indira RAi
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
28/12/2022
|
|
7471473149
|
No Such Account
|
|
|
|
10
|
RAVONG
|
SK-03-002-043-002/4013
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055174
|
21/12/2022
|
Lall Man Rai
|
2803002WL003273
|
Lall Man Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
28/12/2022
|
|
7471473153
|
No Such Account
|
|
|
|
11
|
RAVONG
|
SK-03-002-043-003/2156
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055176
|
21/12/2022
|
Goma Tamang
|
2803002WL003273
|
Goma Tamang
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
28/12/2022
|
|
7471473152
|
No Such Account
|
|
|
|
12
|
RAVONG
|
SK-03-002-043-003/227
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055179
|
21/12/2022
|
Marium Rai
|
2803002WL003273
|
Marium Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471473144
|
|
MR JONA RAI
|
()
|
|
13
|
RAVONG
|
SK-03-002-043-003/227
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055180
|
21/12/2022
|
Ruben Rai
|
2803002WL003273
|
Ruben Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471473145
|
|
MR JONA RAI
|
()
|
|
14
|
RAVONG
|
SK-03-002-043-003/227
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055181
|
21/12/2022
|
Ruben Rai
|
2803002WL003273
|
Ruben Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471473146
|
|
MR JONA RAI
|
()
|
|
15
|
RAVONG
|
SK-03-002-043-003/227
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055177
|
21/12/2022
|
Ruben Rai
|
2803002WL003273
|
Ruben Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471473143
|
|
MR JONA RAI
|
()
|
|
16
|
RAVONG
|
SK-03-002-043-003/4010
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055182
|
21/12/2022
|
Nar Bahadur Rai
|
2803002WL003273
|
Nar Bahadur Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
28/12/2022
|
|
7471473154
|
No Such Account
|
|
|
|
17
|
RAVONG
|
SK-03-002-043-003/4010
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055183
|
21/12/2022
|
Nar Bdr Rai
|
2803002WL003273
|
Nar Bdr Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
28/12/2022
|
|
7471473155
|
No Such Account
|
|
|
|
18
|
RAVONG
|
SK-03-002-043-003/558
(BARFUNG ZARUNG)
|
2803002000NRG23211220220055185
|
21/12/2022
|
MEHAR MAN RAI
|
2803002WL003273
|
MEHAR MAN RAI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
28/12/2022
|
|
7471473147
|
|
MR MEHERMAN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|