|
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-03-002-044-002/503
(RALONG NAMLUNG)
|
2803002000NRG23290920220045100
|
29/09/2022
|
Nawang Bhutia
|
2803002WL002574
|
Nawang Bhutia
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476438408
|
|
MR NAWANG BHUTIA
|
()
|
|
2
|
RAVONG
|
SK-03-002-044-003/117
(RALONG NAMLUNG)
|
2803002000NRG23290920220045091
|
29/09/2022
|
Norkey Bhutia
|
2803002WL002573
|
Norkey Bhutia
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5476438406
|
|
MRS MERKEY BHUTIA
|
()
|
|
3
|
RAVONG
|
SK-03-002-044-003/143
(RALONG NAMLUNG)
|
2803002000NRG23290920220045092
|
29/09/2022
|
BUDHA SINGH RAI
|
2803002WL002573
|
BUDHA SINGH RAI
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5476438413
|
|
MR BUDHA SINGH RAI
|
()
|
|
4
|
RAVONG
|
SK-03-002-044-003/491
(RALONG NAMLUNG)
|
2803002000NRG23290920220045095
|
29/09/2022
|
Passang Dorjee Bhutia
|
2803002WL002573
|
Passang Dorjee Bhutia
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5476438409
|
|
MR PASSANG DORJEE BHUTIA
|
()
|
|
5
|
RAVONG
|
SK-03-002-044-004/21
(RALONG NAMLUNG)
|
2803002000NRG23290920220045105
|
29/09/2022
|
Atom Bhutia
|
2803002WL002574
|
Atom Bhutia
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476438410
|
|
MRS ATAM BHUTIA
|
()
|
|
6
|
RAVONG
|
SK-03-002-044-006/190
(RALONG NAMLUNG)
|
2803002000NRG23290920220045108
|
29/09/2022
|
Zangmu Bhutia
|
2803002WL002574
|
Zangmu Bhutia
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5476438411
|
|
MS ZANGMU BHUTIA
|
()
|
|
7
|
RAVONG
|
SK-03-002-044-006/73
(RALONG NAMLUNG)
|
2803002000NRG23290920220045112
|
29/09/2022
|
Lako Tshering Bhutia
|
2803002WL002574
|
Lako Tshering Bhutia
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5476438407
|
|
MR LAKO TSHERING BHUTIA
|
()
|
|
8
|
RAVONG
|
SK-03-002-044-006/80
(RALONG NAMLUNG)
|
2803002000NRG23290920220045113
|
29/09/2022
|
Passang Doma Bhutia
|
2803002WL002574
|
Passang Doma Bhutia
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476438412
|
|
MS PASSANG DOMA BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|