|
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-03-002-044-006/302
(RALONG NAMLUNG)
|
2803002000NRG23240120230061216
|
24/01/2023
|
Dhan Psd Sharma
|
2803002WL003586
|
Dhan Psd Sharma
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
31/01/2023
|
|
8259830670
|
|
MR DHAN PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-006/307
(RALONG NAMLUNG)
|
2803002000NRG23240120230061217
|
24/01/2023
|
Ratna Kumari Chettri
|
2803002WL003586
|
Ratna Kumari Chettri
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
31/01/2023
|
|
8259830668
|
|
MRS RATNA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-006/333
(RALONG NAMLUNG)
|
2803002000NRG23240120230061220
|
24/01/2023
|
Khina Maya sharma
|
2803002WL003586
|
Khina Maya sharma
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
31/01/2023
|
|
8259830667
|
|
MRS KHINA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-006/333
(RALONG NAMLUNG)
|
2803002000NRG23240120230061219
|
24/01/2023
|
Tilak Dass Sharma
|
2803002WL003586
|
Tilak Dass Sharma
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
31/01/2023
|
|
8259830671
|
|
MR TILAK DAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-006/348
(RALONG NAMLUNG)
|
2803002000NRG23240120230061221
|
24/01/2023
|
Krishna Psd. Sharma
|
2803002WL003586
|
Krishna Psd. Sharma
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
31/01/2023
|
|
8259830672
|
|
MR KRISHNA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-044-006/412
(RALONG NAMLUNG)
|
2803002000NRG23240120230061222
|
24/01/2023
|
Lha Tshering Bhatia
|
2803002WL003586
|
Lha Tshering Bhatia
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
31/01/2023
|
|
8259830666
|
|
MR LHA TSERINH BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-044-006/474
(RALONG NAMLUNG)
|
2803002000NRG23240120230061223
|
24/01/2023
|
Renuka chettri
|
2803002WL003586
|
Renuka chettri
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
31/01/2023
|
|
8259830669
|
|
MRS RENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|