|
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-03-002-045-003/137
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045788
|
30/09/2022
|
Amrita RAi
|
2803002WL002608
|
Amrita RAi
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476437730
|
|
MRS AMRITA RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-045-003/137
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045789
|
30/09/2022
|
Amrita RAi
|
2803002WL002608
|
Amrita RAi
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5476437729
|
|
MRS AMRITA RAI
|
()
|
|
3
|
RAVONG
|
SK-03-002-045-003/14
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045794
|
30/09/2022
|
Santa Kr Rai
|
2803002WL002608
|
Santa Kr Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476437731
|
|
MRS DHAN MAYA RAI
|
()
|
|
4
|
RAVONG
|
SK-03-002-045-003/14
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045795
|
30/09/2022
|
Santa Kr Rai
|
2803002WL002608
|
Santa Kr Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476437732
|
|
MRS DHAN MAYA RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-045-003/148
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045800
|
30/09/2022
|
Bhuwan Singh Rai
|
2803002WL002608
|
Bhuwan Singh Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476437742
|
|
MRS PAVITRA RAI
|
()
|
|
6
|
RAVONG
|
SK-03-002-045-003/148
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045801
|
30/09/2022
|
Bhuwan Singh Rai
|
2803002WL002608
|
Bhuwan Singh Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476437741
|
|
MRS PAVITRA RAI
|
()
|
|
7
|
RAVONG
|
SK-03-002-045-003/15
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045802
|
30/09/2022
|
Saran Rai
|
2803002WL002608
|
Saran Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476437723
|
|
MR SARAN KUMAR RAI
|
()
|
|
8
|
RAVONG
|
SK-03-002-045-003/15
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045803
|
30/09/2022
|
Saran Rai
|
2803002WL002608
|
Saran Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476437722
|
|
MR SARAN KUMAR RAI
|
()
|
|
9
|
RAVONG
|
SK-03-002-045-003/168
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045807
|
30/09/2022
|
Gambir Man Darjee
|
2803002WL002608
|
Gambir Man Darjee
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476437738
|
|
MRS BUDHI MAYA THATAL
|
()
|
|
10
|
RAVONG
|
SK-03-002-045-003/168
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045808
|
30/09/2022
|
Gambir Man Darjee
|
2803002WL002608
|
Gambir Man Darjee
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476437737
|
|
MRS BUDHI MAYA THATAL
|
()
|
|
11
|
RAVONG
|
SK-03-002-045-003/173
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045809
|
30/09/2022
|
Lhako Dem Bhutia
|
2803002WL002608
|
Lhako Dem Bhutia
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5476437740
|
|
MRS LHAKO DEM BHUTIA
|
()
|
|
12
|
RAVONG
|
SK-03-002-045-003/173
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045810
|
30/09/2022
|
Lhako Dem Bhutia
|
2803002WL002608
|
Lhako Dem Bhutia
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476437739
|
|
MRS LHAKO DEM BHUTIA
|
()
|
|
13
|
RAVONG
|
SK-03-002-045-003/187
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045817
|
30/09/2022
|
Shri Kr Rai
|
2803002WL002608
|
Shri Kr Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476437725
|
|
MR SHIRI KUMAR RAI
|
()
|
|
14
|
RAVONG
|
SK-03-002-045-003/187
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045818
|
30/09/2022
|
Shri Kr Rai
|
2803002WL002608
|
Shri Kr Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476437724
|
|
MR SHIRI KUMAR RAI
|
()
|
|
15
|
RAVONG
|
SK-03-002-045-003/198
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045824
|
30/09/2022
|
Sunita khati
|
2803002WL002608
|
Sunita khati
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5476437727
|
|
MRS SUNITA KAMI KHATI
|
()
|
|
16
|
RAVONG
|
SK-03-002-045-003/198
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045825
|
30/09/2022
|
Sunita khati
|
2803002WL002608
|
Sunita khati
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476437726
|
|
MRS SUNITA KAMI KHATI
|
()
|
|
17
|
RAVONG
|
SK-03-002-045-003/331
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045829
|
30/09/2022
|
Bharat Sing Rai
|
2803002WL002608
|
Bharat Sing Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476437728
|
|
MR BHARAT SINGH RAI
|
()
|
|
18
|
RAVONG
|
SK-03-002-045-003/342
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045834
|
30/09/2022
|
Bhojit Rai
|
2803002WL002608
|
Bhojit Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476437734
|
|
MRS NAR MAYA RAI
|
()
|
|
19
|
RAVONG
|
SK-03-002-045-003/342
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045835
|
30/09/2022
|
Bhojit Rai
|
2803002WL002608
|
Bhojit Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476437733
|
|
MRS NAR MAYA RAI
|
()
|
|
20
|
RAVONG
|
SK-03-002-045-003/538
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045842
|
30/09/2022
|
Indira Thatal
|
2803002WL002608
|
Indira Thatal
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5476437736
|
|
MRS INDIRA THATAL
|
()
|
|
21
|
RAVONG
|
SK-03-002-045-003/538
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045843
|
30/09/2022
|
Indira Thatal
|
2803002WL002608
|
Indira Thatal
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476437735
|
|
MRS INDIRA THATAL
|
()
|
|
22
|
RAVONG
|
SK-03-002-045-003/716
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045848
|
30/09/2022
|
DAZUM BHUTIA
|
2803002WL002608
|
DAZUM BHUTIA
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476437744
|
|
MR DAZUM BHUTIA
|
()
|
|
23
|
RAVONG
|
SK-03-002-045-003/716
(BORONG PHAMTHANG)
|
2803002000NRG23300920220045849
|
30/09/2022
|
DAZUM BHUTIA
|
2803002WL002608
|
DAZUM BHUTIA
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476437745
|
|
MR DAZUM BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58164
|
58164
|
|
|
|
|
|
|
|
|
24
|
RAVONG
|
SK-03-002-042-002/2107
(KEWZING BAKHIM)
|
2803002000NRG23300920220045850
|
30/09/2022
|
Nim chiki sherpa
|
2803002WL002609
|
Nim chiki sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Rejected
|
13/10/2022
|
|
5476437746
|
No Such Account
|
|
|
|
25
|
RAVONG
|
SK-03-002-042-002/577
(KEWZING BAKHIM)
|
2803002000NRG23300920220045851
|
30/09/2022
|
Dinu Limboo
|
2803002WL002609
|
Dinu Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476437743
|
|
MRS DINU MAYA LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|