|
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-03-002-041-001/11
(LEKSHIP)
|
2803002000NRG23250520220005023
|
25/05/2022
|
Deepa Rai
|
2803002WL000361
|
Deepa Rai
|
00415
|
SBIN0009808
|
1332
|
1332
|
Processed
|
01/06/2022
|
|
1818370985
|
|
MRS DEEPA RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-041-001/164
(LEKSHIP)
|
2803002000NRG23250520220005028
|
25/05/2022
|
Kusum Subba
|
2803002WL000361
|
Kusum Subba
|
00415
|
SBIN0009808
|
1332
|
1332
|
Processed
|
01/06/2022
|
|
1818370987
|
|
MRS KUSUM SUBBA
|
()
|
|
3
|
RAVONG
|
SK-03-002-041-001/17
(LEKSHIP)
|
2803002000NRG23250520220005033
|
25/05/2022
|
Sushan chettri
|
2803002WL000361
|
Sushan chettri
|
00415
|
SBIN0009808
|
1332
|
1332
|
Processed
|
01/06/2022
|
|
1818370988
|
|
MR SUSHAN CHHETRI
|
()
|
|
4
|
RAVONG
|
SK-03-002-041-001/188
(LEKSHIP)
|
2803002000NRG23250520220005034
|
25/05/2022
|
Sharmila Rai
|
2803002WL000361
|
Sharmila Rai
|
00415
|
SBIN0009808
|
1332
|
1332
|
Processed
|
01/06/2022
|
|
1818370982
|
|
MRS SHARMILA RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-041-001/223
(LEKSHIP)
|
2803002000NRG23250520220005038
|
25/05/2022
|
KANU MAYA RAI
|
2803002WL000361
|
KANU MAYA RAI
|
00415
|
SBIN0009808
|
1332
|
1332
|
Processed
|
01/06/2022
|
|
1818370981
|
|
MRS KANU MAYA RAI
|
()
|
|
6
|
RAVONG
|
SK-03-002-041-001/259
(LEKSHIP)
|
2803002000NRG23250520220005040
|
25/05/2022
|
Prena Tamang
|
2803002WL000361
|
Prena Tamang
|
00415
|
SBIN0009808
|
1332
|
1332
|
Processed
|
01/06/2022
|
|
1818370983
|
|
MRS PREENA TAMANG
|
()
|
|
7
|
RAVONG
|
SK-03-002-041-001/352
(LEKSHIP)
|
2803002000NRG23250520220005043
|
25/05/2022
|
Kancha samal
|
2803002WL000361
|
Kancha samal
|
00415
|
SBIN0009808
|
1332
|
1332
|
Processed
|
01/06/2022
|
|
1818370984
|
|
MR KANCHA SAMAL
|
()
|
|
8
|
RAVONG
|
SK-03-002-041-004/205
(LEKSHIP)
|
2803002000NRG23250520220005047
|
25/05/2022
|
Mingma Lepcha
|
2803002WL000361
|
Mingma Lepcha
|
00415
|
SBIN0009808
|
1332
|
1332
|
Processed
|
01/06/2022
|
|
1818370986
|
|
MR MINGMA LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|