|
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-03-002-044-005/164
(RALONG NAMLUNG)
|
2803002000NRG23300920220045947
|
30/09/2022
|
Bharat Singh Rai
|
2803002WL002616
|
Bharat Singh Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259457
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-005/169
(RALONG NAMLUNG)
|
2803002000NRG23300920220045948
|
30/09/2022
|
Phurching Bhutia
|
2803002WL002616
|
Phurching Bhutia
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477259456
|
|
MR PHURCHING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-005/178
(RALONG NAMLUNG)
|
2803002000NRG23300920220045950
|
30/09/2022
|
Kaydem Bhutia
|
2803002WL002616
|
Kaydem Bhutia
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477259465
|
|
MRS KADEM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-005/182
(RALONG NAMLUNG)
|
2803002000NRG23300920220045951
|
30/09/2022
|
Kachung Bhutia
|
2803002WL002616
|
Kachung Bhutia
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477259461
|
|
MR KACHUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-005/202
(RALONG NAMLUNG)
|
2803002000NRG23300920220045952
|
30/09/2022
|
Shyam Dhoj Subba
|
2803002WL002616
|
Shyam Dhoj Subba
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477259460
|
|
MR SHYAM DHOJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-044-005/217
(RALONG NAMLUNG)
|
2803002000NRG23300920220045955
|
30/09/2022
|
Gichuk Bhutia
|
2803002WL002616
|
Gichuk Bhutia
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477259464
|
|
MRS GICHUK BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-044-005/217
(RALONG NAMLUNG)
|
2803002000NRG23300920220045956
|
30/09/2022
|
Lakpa Bhutia
|
2803002WL002616
|
Lakpa Bhutia
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477259459
|
|
MR LAKPA TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-044-005/237
(RALONG NAMLUNG)
|
2803002000NRG23300920220045957
|
30/09/2022
|
Tshering Yangki Bhutia
|
2803002WL002616
|
Tshering Yangki Bhutia
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477259463
|
|
MS TSHERING YANKEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-044-005/446
(RALONG NAMLUNG)
|
2803002000NRG23300920220045958
|
30/09/2022
|
Palden Bhutia
|
2803002WL002616
|
Palden Bhutia
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477259458
|
|
MR PALDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-044-005/447
(RALONG NAMLUNG)
|
2803002000NRG23300920220045959
|
30/09/2022
|
Sum Bdr limboo
|
2803002WL002616
|
Sum Bdr limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259462
|
|
MR SUM BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-044-005/482
(RALONG NAMLUNG)
|
2803002000NRG23300920220045960
|
30/09/2022
|
Chunki Bhutia
|
2803002WL002616
|
Chunki Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259466
|
|
MRS CHUKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20424
|
20424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20424
|
20424
|
|
|
|
|
|
|
|