|
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-03-002-041-004/160
(LEKSHIP)
|
2803002000NRG23260720220023415
|
27/07/2022
|
Ongkit lepcha
|
2803002WL001285
|
Ongkit lepcha
|
00415
|
SBIN0009808
|
1332
|
1332
|
Processed
|
30/07/2022
|
|
3445578827
|
|
MRS ONGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-041-004/209
(LEKSHIP)
|
2803002000NRG23260720220023416
|
27/07/2022
|
JAS MAYA RAI
|
2803002WL001285
|
JAS MAYA RAI
|
00415
|
SBIN0009808
|
1332
|
1332
|
Processed
|
30/07/2022
|
|
3445578821
|
|
MRS JAS MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-041-005/102
(LEKSHIP)
|
2803002000NRG23260720220023417
|
27/07/2022
|
MON BDR RAI
|
2803002WL001285
|
MON BDR RAI
|
00415
|
SBIN0009808
|
1332
|
1332
|
Processed
|
30/07/2022
|
|
3445578823
|
|
MR MON BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-041-005/191
(LEKSHIP)
|
2803002000NRG23260720220023418
|
27/07/2022
|
SUNIL RAI
|
2803002WL001285
|
SUNIL RAI
|
00415
|
SBIN0009808
|
1332
|
1332
|
Processed
|
30/07/2022
|
|
3445578824
|
|
MR SUNIL RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-041-005/303
(LEKSHIP)
|
2803002000NRG23260720220023419
|
27/07/2022
|
Budha maya Rai
|
2803002WL001285
|
Budha maya Rai
|
00415
|
SBIN0009808
|
1332
|
1332
|
Processed
|
30/07/2022
|
|
3445578826
|
|
MRS BUDHA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-041-005/306
(LEKSHIP)
|
2803002000NRG23260720220023420
|
27/07/2022
|
sangita kami
|
2803002WL001285
|
sangita kami
|
00415
|
SBIN0009808
|
1332
|
1332
|
Processed
|
30/07/2022
|
|
3445578825
|
|
MRS SANGITA KAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-041-005/96
(LEKSHIP)
|
2803002000NRG23260720220023424
|
27/07/2022
|
HARKA MAN KAMI
|
2803002WL001285
|
HARKA MAN KAMI
|
00415
|
SBIN0009808
|
1332
|
1332
|
Processed
|
30/07/2022
|
|
3445578822
|
|
MR HARKA MAN KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|