|
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-03-002-045-002/300
(BORONG PHAMTHANG)
|
2803002000NRG23300320230077512
|
30/03/2023
|
Rup Lall Kami
|
2803002WL004368
|
Rup Lall Kami
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0518789948
|
|
MR RUP LALL KAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-045-002/308
(BORONG PHAMTHANG)
|
2803002000NRG23300320230077513
|
30/03/2023
|
Bhakta Bdr. Rai
|
2803002WL004368
|
Bhakta Bdr. Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0518789943
|
|
MR BHAKTA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-045-002/309
(BORONG PHAMTHANG)
|
2803002000NRG23300320230077514
|
30/03/2023
|
Sumitra Rai
|
2803002WL004368
|
Sumitra Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0518789947
|
|
MRS SUMITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-045-002/315
(BORONG PHAMTHANG)
|
2803002000NRG23300320230077515
|
30/03/2023
|
Chandra Man Limboo
|
2803002WL004368
|
Chandra Man Limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0518789941
|
|
MR CHANDRA MAN LIMBU
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-045-002/316
(BORONG PHAMTHANG)
|
2803002000NRG23300320230077516
|
30/03/2023
|
Ratna Man Limboo
|
2803002WL004368
|
Ratna Man Limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0518789945
|
|
MR RATNA MAN LIMBU
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-045-002/318
(BORONG PHAMTHANG)
|
2803002000NRG23300320230077517
|
30/03/2023
|
Jit Lall Limboo
|
2803002WL004368
|
Jit Lall Limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0518789946
|
|
MR JIT LALL LIMBU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-045-002/420
(BORONG PHAMTHANG)
|
2803002000NRG23300320230077521
|
30/03/2023
|
Karna Maya Subba
|
2803002WL004368
|
Karna Maya Subba
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0518789949
|
|
MRS KARNA MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-045-002/459
(BORONG PHAMTHANG)
|
2803002000NRG23300320230077522
|
30/03/2023
|
Anita Limboo
|
2803002WL004368
|
Anita Limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0518789944
|
|
MRS ANITA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-045-002/485
(BORONG PHAMTHANG)
|
2803002000NRG23300320230077523
|
30/03/2023
|
Manjit Limboo
|
2803002WL004368
|
Manjit Limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0518789942
|
|
MR MANJIT LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|