|
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-03-002-044-002/440
(RALONG NAMLUNG)
|
2803002000NRG23220320230074617
|
22/03/2023
|
Ash Bdr Rai
|
2803002WL004232
|
Ash Bdr Rai
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
29/03/2023
|
|
0262946651
|
|
MR ASH BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-003/147
(RALONG NAMLUNG)
|
2803002000NRG23220320230074618
|
22/03/2023
|
Lall Bir Rai
|
2803002WL004232
|
Lall Bir Rai
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
29/03/2023
|
|
0262946653
|
|
MR LALL BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-003/151
(RALONG NAMLUNG)
|
2803002000NRG23220320230074619
|
22/03/2023
|
Chandra Prakash Pradhan
|
2803002WL004232
|
Chandra Prakash Pradhan
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
29/03/2023
|
|
0262946654
|
|
MR CHANDRA PRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-003/241
(RALONG NAMLUNG)
|
2803002000NRG23220320230074620
|
22/03/2023
|
Phurba Bhutia
|
2803002WL004232
|
Phurba Bhutia
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
29/03/2023
|
|
0262946649
|
|
MR PHURBA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-003/246
(RALONG NAMLUNG)
|
2803002000NRG23220320230074621
|
22/03/2023
|
Sonam Tshering Bhutia
|
2803002WL004232
|
Sonam Tshering Bhutia
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
29/03/2023
|
|
0262946648
|
|
MR SONAM TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-044-003/258
(RALONG NAMLUNG)
|
2803002000NRG23220320230074622
|
22/03/2023
|
Bal Bahadur Limboo
|
2803002WL004232
|
Bal Bahadur Limboo
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
29/03/2023
|
|
0262946642
|
|
MR BAL BAHADUR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-044-003/263
(RALONG NAMLUNG)
|
2803002000NRG23220320230074623
|
22/03/2023
|
Dilli Ram Sharma
|
2803002WL004232
|
Dilli Ram Sharma
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
29/03/2023
|
|
0262946652
|
|
MR DILLI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-044-003/373
(RALONG NAMLUNG)
|
2803002000NRG23220320230074624
|
22/03/2023
|
Samlay Bhutia
|
2803002WL004232
|
Samlay Bhutia
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
29/03/2023
|
|
0262946645
|
|
MR SHAMLEY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-044-003/481
(RALONG NAMLUNG)
|
2803002000NRG23220320230074625
|
22/03/2023
|
Pempo Namgyal Bhutia
|
2803002WL004232
|
Pempo Namgyal Bhutia
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
29/03/2023
|
|
0262946646
|
|
MR PEMPO NAMGYAL BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-044-003/64
(RALONG NAMLUNG)
|
2803002000NRG23220320230074627
|
22/03/2023
|
Khetang Bhutia
|
2803002WL004232
|
Khetang Bhutia
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
29/03/2023
|
|
0262946647
|
|
MR KHETANG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-044-003/84
(RALONG NAMLUNG)
|
2803002000NRG23220320230074628
|
22/03/2023
|
Passang Tshering Bhutia
|
2803002WL004232
|
Passang Tshering Bhutia
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
29/03/2023
|
|
0262946643
|
|
MR PASSANG TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-044-004/250
(RALONG NAMLUNG)
|
2803002000NRG23220320230074629
|
22/03/2023
|
dharma dass sharma
|
2803002WL004232
|
dharma dass sharma
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
29/03/2023
|
|
0262946641
|
|
DHARMA DAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-044-004/250
(RALONG NAMLUNG)
|
2803002000NRG23220320230074630
|
22/03/2023
|
Leela Sharma
|
2803002WL004232
|
Leela Sharma
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
29/03/2023
|
|
0262946644
|
|
MRS LEELA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-044-004/379
(RALONG NAMLUNG)
|
2803002000NRG23220320230074631
|
22/03/2023
|
Yapching Bhutia
|
2803002WL004232
|
Yapching Bhutia
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
29/03/2023
|
|
0262946650
|
|
MR YAP CHING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|