|
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-03-002-043-007/542
(RAVONG BARFUNG)
|
2803002000NRG23220820220034027
|
22/08/2022
|
Devi Maya Gurung
|
2803002WL001846
|
Devi Maya Gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230217899
|
|
MR BHAKTA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-043-005/534
(RAVONG BARFUNG)
|
2803002000NRG23220820220034024
|
22/08/2022
|
Mani Ram Gurung
|
2803002WL001846
|
Mani Ram Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230217904
|
|
MR MANIRAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-043-005/535
(RAVONG BARFUNG)
|
2803002000NRG23220820220034025
|
22/08/2022
|
Tanka Maya Gurung
|
2803002WL001846
|
Tanka Maya Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230217901
|
|
TANKA MAYA GURUNG
|
HDFC BANK LTD(607152)
|
|
4
|
RAVONG
|
SK-03-002-043-005/538
(RAVONG BARFUNG)
|
2803002000NRG23220820220034026
|
22/08/2022
|
Laxman Gurung
|
2803002WL001846
|
Laxman Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230217903
|
|
MR LAXUMAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-043-007/545
(RAVONG BARFUNG)
|
2803002000NRG23220820220034029
|
22/08/2022
|
Rupa Gurung
|
2803002WL001846
|
Rupa Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230217908
|
|
MRS RUPA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-043-007/546
(RAVONG BARFUNG)
|
2803002000NRG23220820220034030
|
22/08/2022
|
Bhim Raj Tamang
|
2803002WL001846
|
Bhim Raj Tamang
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230217909
|
|
MR BHIM RAJ TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-043-007/552
(RAVONG BARFUNG)
|
2803002000NRG23220820220034031
|
22/08/2022
|
Dal Bdr Gurung
|
2803002WL001846
|
Dal Bdr Gurung
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230217902
|
|
MR DAL BDR GURUNG LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-043-007/580
(RAVONG BARFUNG)
|
2803002000NRG23220820220034034
|
22/08/2022
|
Kamala Rai
|
2803002WL001846
|
Kamala Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230217906
|
|
MRS KAMALA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-043-007/746
(RAVONG BARFUNG)
|
2803002000NRG23220820220034036
|
22/08/2022
|
Pavitra Sunwar
|
2803002WL001846
|
Pavitra Sunwar
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230217907
|
|
MR SURAJ KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-043-007/919
(RAVONG BARFUNG)
|
2803002000NRG23220820220034037
|
22/08/2022
|
MAITA SINGH TAMANG
|
2803002WL001846
|
MAITA SINGH TAMANG
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230217905
|
|
MR MAITA SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
11
|
RAVONG
|
SK-03-002-043-007/602
(RAVONG BARFUNG)
|
2803002000NRG23220820220034035
|
22/08/2022
|
Ganga Devi Chettri
|
2803002WL001846
|
Ganga Devi Chettri
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230217900
|
|
MR MEGNATH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|