|
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-03-002-043-006/283
(BARFUNG ZARUNG)
|
2803002000NRG23280920220044391
|
29/09/2022
|
HARI PRASAD CHETTRI
|
2803002WL002529
|
HARI PRASAD CHETTRI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477262836
|
|
Mr. HARI PRASAD CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAVONG
|
SK-03-002-043-006/29
(BARFUNG ZARUNG)
|
2803002000NRG23280920220044392
|
29/09/2022
|
Mamta Chettri
|
2803002WL002529
|
Mamta Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477262833
|
|
MRS MAMTA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-043-006/31
(BARFUNG ZARUNG)
|
2803002000NRG23280920220044401
|
29/09/2022
|
Chabi Lall Chettri
|
2803002WL002529
|
Chabi Lall Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477262837
|
|
MR CHABI LAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-043-006/32
(BARFUNG ZARUNG)
|
2803002000NRG23280920220044403
|
29/09/2022
|
Purna Bdr Chettri
|
2803002WL002529
|
Purna Bdr Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477262831
|
|
MR PURNA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-043-006/37
(BARFUNG ZARUNG)
|
2803002000NRG23280920220044404
|
29/09/2022
|
Bagh Dal Chettri
|
2803002WL002529
|
Bagh Dal Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477262838
|
|
MR BAG DHAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-043-006/38
(BARFUNG ZARUNG)
|
2803002000NRG23280920220044409
|
29/09/2022
|
Amrita Chettri
|
2803002WL002529
|
Amrita Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477262834
|
|
MRS AMRITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-043-006/41
(BARFUNG ZARUNG)
|
2803002000NRG23280920220044410
|
29/09/2022
|
DURGA MAYA
|
2803002WL002529
|
DURGA MAYA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477262840
|
|
MRS DURGA MAYA CHERTTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-043-006/45
(BARFUNG ZARUNG)
|
2803002000NRG23280920220044413
|
29/09/2022
|
Lok Bdr Chettri
|
2803002WL002529
|
Lok Bdr Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477262832
|
|
LOK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-043-006/53
(BARFUNG ZARUNG)
|
2803002000NRG23280920220044416
|
29/09/2022
|
Laxuman Chettri
|
2803002WL002529
|
Laxuman Chettri
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477262835
|
|
MR LAXUMAN DAHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-043-006/637
(BARFUNG ZARUNG)
|
2803002000NRG23280920220044417
|
29/09/2022
|
Elmit Lepcha
|
2803002WL002529
|
Elmit Lepcha
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477262842
|
|
MRS ALMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-043-006/733
(BARFUNG ZARUNG)
|
2803002000NRG23280920220044421
|
29/09/2022
|
Nar Bdr Chettri
|
2803002WL002529
|
Nar Bdr Chettri
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477262839
|
|
MR NAR BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-043-006/735
(BARFUNG ZARUNG)
|
2803002000NRG23280920220044422
|
29/09/2022
|
TILAK CHANDRA CHETTRI
|
2803002WL002529
|
TILAK CHANDRA CHETTRI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477262841
|
|
MRS MEERA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30858
|
30858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30858
|
30858
|
|
|
|
|
|
|
|