|
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-03-002-007-002/110
(RANKAY SANGMOO)
|
2803002000NRG23220820220033866
|
22/08/2022
|
Rita Rai
|
2803002WL001839
|
Rita Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230002305
|
|
MRS RITA RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-007-002/361
(RANKAY SANGMOO)
|
2803002000NRG23220820220033869
|
22/08/2022
|
Sanchit Rai
|
2803002WL001839
|
Sanchit Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230002307
|
|
MR SANCHIT RAI
|
()
|
|
3
|
RAVONG
|
SK-03-002-007-002/365
(RANKAY SANGMOO)
|
2803002000NRG23220820220033871
|
22/08/2022
|
Suk Bir rai
|
2803002WL001839
|
Suk Bir rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230002297
|
|
MR SUK BIR RAI
|
()
|
|
4
|
RAVONG
|
SK-03-002-007-002/600
(RANKAY SANGMOO)
|
2803002000NRG23220820220033873
|
22/08/2022
|
Binod Kumar Rai
|
2803002WL001839
|
Binod Kumar Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230002306
|
|
MR BINOD KUMAR RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-007-002/604
(RANKAY SANGMOO)
|
2803002000NRG23220820220033874
|
22/08/2022
|
Srijana RAI
|
2803002WL001839
|
Srijana RAI
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4230002302
|
|
MRS SRIJANA RAI
|
()
|
|
6
|
RAVONG
|
SK-03-002-007-004/323
(RANKAY SANGMOO)
|
2803002000NRG23220820220033878
|
22/08/2022
|
Chandra Prasad Rai
|
2803002WL001839
|
Chandra Prasad Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230002299
|
|
MR CHANDRA PRASAD RAI
|
()
|
|
7
|
RAVONG
|
SK-03-002-007-006/381
(RANKAY SANGMOO)
|
2803002000NRG23220820220033880
|
22/08/2022
|
Dhan Maya Sherpa
|
2803002WL001840
|
Dhan Maya Sherpa
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230002303
|
|
MRS DHAN MAYA SHERPA
|
()
|
|
8
|
RAVONG
|
SK-03-002-007-006/497
(RANKAY SANGMOO)
|
2803002000NRG23220820220033882
|
22/08/2022
|
Benuka Chettri
|
2803002WL001840
|
Benuka Chettri
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
27/08/2022
|
|
4230002301
|
|
MISS BNUKA CHETTRI
|
()
|
|
9
|
RAVONG
|
SK-03-002-007-006/501
(RANKAY SANGMOO)
|
2803002000NRG23220820220033884
|
22/08/2022
|
BAL BDR CHETTRI
|
2803002WL001840
|
BAL BDR CHETTRI
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
27/08/2022
|
|
4230002296
|
|
MR BAL BAHADUR CHETTRI
|
()
|
|
10
|
RAVONG
|
SK-03-002-007-006/528
(RANKAY SANGMOO)
|
2803002000NRG23220820220033898
|
22/08/2022
|
Gangi Maya Chettri
|
2803002WL001840
|
Gangi Maya Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4230002298
|
|
MRS GANGI MAYA CHETTRI
|
()
|
|
11
|
RAVONG
|
SK-03-002-007-006/531
(RANKAY SANGMOO)
|
2803002000NRG23220820220033899
|
22/08/2022
|
DACHIKI SHERPA
|
2803002WL001840
|
DACHIKI SHERPA
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4230002304
|
|
MRS DACHIKEE SHERPA
|
()
|
|
12
|
RAVONG
|
SK-03-002-007-006/645-A
(RANKAY SANGMOO)
|
2803002000NRG23220820220033906
|
22/08/2022
|
Amrita Sharma
|
2803002WL001840
|
Amrita Sharma
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
27/08/2022
|
|
4230002300
|
|
MRS AMRITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28194
|
28194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28194
|
28194
|
|
|
|
|
|
|
|