|
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-03-002-044-005/165
(RALONG NAMLUNG)
|
2803002000NRG23220820220034066
|
22/08/2022
|
Suk Maya Rai
|
2803002WL001848
|
Suk Maya Rai
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230002267
|
|
MRS SUK MAYA RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-044-005/179-A
(RALONG NAMLUNG)
|
2803002000NRG23220820220034074
|
22/08/2022
|
Jit Man Limboo
|
2803002WL001848
|
Jit Man Limboo
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
27/08/2022
|
|
4230002269
|
|
MR JIR MAN LIMBU
|
()
|
|
3
|
RAVONG
|
SK-03-002-044-005/203
(RALONG NAMLUNG)
|
2803002000NRG23220820220034077
|
22/08/2022
|
Phul Maya Limboo
|
2803002WL001848
|
Phul Maya Limboo
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4230002272
|
|
MR PHUL MAYA LIMBOO
|
()
|
|
4
|
RAVONG
|
SK-03-002-044-005/216
(RALONG NAMLUNG)
|
2803002000NRG23220820220034078
|
22/08/2022
|
Gyamchung Bhutia
|
2803002WL001848
|
Gyamchung Bhutia
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4230002273
|
|
MRS GYAMCHUNG BHUTIA
|
()
|
|
5
|
RAVONG
|
SK-03-002-044-005/245
(RALONG NAMLUNG)
|
2803002000NRG23220820220034082
|
22/08/2022
|
Dem Lashi Bhutia
|
2803002WL001848
|
Dem Lashi Bhutia
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4230002270
|
|
MISS DEM LASSEY BHUTIA
|
()
|
|
6
|
RAVONG
|
SK-03-002-044-005/416
(RALONG NAMLUNG)
|
2803002000NRG23220820220034085
|
22/08/2022
|
Rangalall Limboo
|
2803002WL001848
|
Rangalall Limboo
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4230002271
|
|
MR RANGALALL LIMBOO
|
()
|
|
7
|
RAVONG
|
SK-03-002-044-005/483
(RALONG NAMLUNG)
|
2803002000NRG23220820220034089
|
22/08/2022
|
Kilam Bhutia
|
2803002WL001848
|
Kilam Bhutia
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
27/08/2022
|
|
4230002268
|
|
MS KILAM BHUTIA
|
()
|
|
8
|
RAVONG
|
SK-03-002-044-005/507
(RALONG NAMLUNG)
|
2803002000NRG23220820220034090
|
22/08/2022
|
Nim Tshering Lepcha
|
2803002WL001848
|
Nim Tshering Lepcha
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
27/08/2022
|
|
4230002275
|
|
MR NIM TSHERING LEPCHA
|
()
|
|
9
|
RAVONG
|
SK-03-002-044-005/83
(RALONG NAMLUNG)
|
2803002000NRG23220820220034095
|
22/08/2022
|
buddha Maya Rai
|
2803002WL001848
|
buddha Maya Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
27/08/2022
|
|
4230002274
|
|
MRS BUDHA MAYA RAI
|
()
|
|
10
|
RAVONG
|
SK-03-002-044-005/93-A
(RALONG NAMLUNG)
|
2803002000NRG23220820220034096
|
22/08/2022
|
Renuka Subba
|
2803002WL001848
|
Renuka Subba
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
27/08/2022
|
|
4230002276
|
|
MRS RENUKA SUBBA
|
()
|
|
11
|
RAVONG
|
SK-03-002-044-005/95
(RALONG NAMLUNG)
|
2803002000NRG23220820220034099
|
22/08/2022
|
Mani Kumar Rai
|
2803002WL001848
|
Mani Kumar Rai
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4230002277
|
|
MR MANI KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|