|
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-03-002-042-004/162
(KEWZING BAKHIM)
|
2803002000NRG23301020220048361
|
30/10/2022
|
SISAM RAI
|
2803002WL002774
|
SISAM RAI
|
00032
|
UTIB0002600
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343652
|
|
SISAM RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-042-004/1093
(KEWZING BAKHIM)
|
2803002000NRG23301020220048351
|
30/10/2022
|
Sanman Chettir
|
2803002WL002774
|
Sanman Chettir
|
00152
|
HDFC0003795
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343657
|
|
Sanman Chettir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
RAVONG
|
SK-03-002-042-004/106
(KEWZING BAKHIM)
|
2803002000NRG23301020220048343
|
30/10/2022
|
Jasoda Rai
|
2803002WL002774
|
Jasoda Rai
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343648
|
|
MRS JASODA RAI
|
()
|
|
4
|
RAVONG
|
SK-03-002-042-004/106
(KEWZING BAKHIM)
|
2803002000NRG23301020220048342
|
30/10/2022
|
SOVANA RAI
|
2803002WL002774
|
SOVANA RAI
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343646
|
|
MISS SOVANA RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-042-004/1093
(KEWZING BAKHIM)
|
2803002000NRG23301020220048350
|
30/10/2022
|
Lachi Maya Chettri
|
2803002WL002774
|
Lachi Maya Chettri
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343640
|
|
MRS LACHI MAYA CHETTRI
|
()
|
|
6
|
RAVONG
|
SK-03-002-042-004/1094
(KEWZING BAKHIM)
|
2803002000NRG23301020220048352
|
30/10/2022
|
Bhatra Man Rai
|
2803002WL002774
|
Bhatra Man Rai
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343656
|
|
MR BHATRA MAN RAI
|
()
|
|
7
|
RAVONG
|
SK-03-002-042-004/1100
(KEWZING BAKHIM)
|
2803002000NRG23301020220048353
|
30/10/2022
|
BIDHYA TAMANG
|
2803002WL002774
|
BIDHYA TAMANG
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343644
|
|
MRS BIDHYA SANYASI
|
()
|
|
8
|
RAVONG
|
SK-03-002-042-004/1126
(KEWZING BAKHIM)
|
2803002000NRG23301020220048356
|
30/10/2022
|
KUMAR RAI
|
2803002WL002774
|
KUMAR RAI
|
00415
|
SBIN0008512
|
1110
|
1110
|
Processed
|
05/11/2022
|
|
6156343642
|
|
MR KUMAR RAI
|
()
|
|
9
|
RAVONG
|
SK-03-002-042-004/170
(KEWZING BAKHIM)
|
2803002000NRG23301020220048363
|
30/10/2022
|
AMRITA RAI
|
2803002WL002774
|
AMRITA RAI
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343654
|
|
MRS AMRITA SUBBA
|
()
|
|
10
|
RAVONG
|
SK-03-002-042-004/181
(KEWZING BAKHIM)
|
2803002000NRG23301020220048366
|
30/10/2022
|
Naren Chettri
|
2803002WL002774
|
Naren Chettri
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343641
|
|
MR NARENDRA CHETTRI
|
()
|
|
11
|
RAVONG
|
SK-03-002-042-004/184
(KEWZING BAKHIM)
|
2803002000NRG23301020220048368
|
30/10/2022
|
Dil Maya Chettri
|
2803002WL002774
|
Dil Maya Chettri
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343655
|
|
MRS DIL MAYA CHETTRI
|
()
|
|
12
|
RAVONG
|
SK-03-002-042-004/191
(KEWZING BAKHIM)
|
2803002000NRG23301020220048372
|
30/10/2022
|
Sarita Rai
|
2803002WL002774
|
Sarita Rai
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343649
|
|
MRS SARITA RAI
|
()
|
|
13
|
RAVONG
|
SK-03-002-042-004/192
(KEWZING BAKHIM)
|
2803002000NRG23301020220048374
|
30/10/2022
|
Munal Rai
|
2803002WL002774
|
Munal Rai
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343643
|
|
MISS MUNAL RAI
|
()
|
|
14
|
RAVONG
|
SK-03-002-042-004/194
(KEWZING BAKHIM)
|
2803002000NRG23301020220048376
|
30/10/2022
|
BHIM MAYA RAI
|
2803002WL002774
|
BHIM MAYA RAI
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343638
|
|
MRS BHIM MAYA RAI
|
()
|
|
15
|
RAVONG
|
SK-03-002-042-004/2017
(KEWZING BAKHIM)
|
2803002000NRG23301020220048378
|
30/10/2022
|
Nari Maya Lepcha
|
2803002WL002774
|
Nari Maya Lepcha
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343639
|
|
MRS NARI MAYA LEPCHA
|
()
|
|
16
|
RAVONG
|
SK-03-002-042-004/2043
(KEWZING BAKHIM)
|
2803002000NRG23301020220048379
|
30/10/2022
|
ANUSHRI RAI
|
2803002WL002774
|
ANUSHRI RAI
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343653
|
|
MISS ANUSHRI RAI
|
()
|
|
17
|
RAVONG
|
SK-03-002-042-004/406
(KEWZING BAKHIM)
|
2803002000NRG23301020220048388
|
30/10/2022
|
AGAM DHOJ RAI
|
2803002WL002774
|
AGAM DHOJ RAI
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343647
|
|
MR AGAM DHOJ RAI
|
()
|
|
18
|
RAVONG
|
SK-03-002-042-004/406
(KEWZING BAKHIM)
|
2803002000NRG23301020220048389
|
30/10/2022
|
anil kr rai
|
2803002WL002774
|
anil kr rai
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343637
|
|
MR ANIL KUMAR RAI
|
()
|
|
19
|
RAVONG
|
SK-03-002-042-004/91
(KEWZING BAKHIM)
|
2803002000NRG23301020220048391
|
30/10/2022
|
ONGMIT LEPCHA
|
2803002WL002774
|
ONGMIT LEPCHA
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343645
|
|
MRS ONGMIT LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43734
|
43734
|
|
|
|
|
|
|
|
|
20
|
RAVONG
|
SK-03-002-042-004/153
(KEWZING BAKHIM)
|
2803002000NRG23301020220048358
|
30/10/2022
|
DHAN KUMAR CHETTRI
|
2803002WL002774
|
DHAN KUMAR CHETTRI
|
00415
|
SBIN0009808
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343651
|
|
MRS DHAN KUMARI CHETTRI
|
()
|
|
21
|
RAVONG
|
SK-03-002-042-004/317
(KEWZING BAKHIM)
|
2803002000NRG23301020220048385
|
30/10/2022
|
Rosika Pradhan
|
2803002WL002774
|
Rosika Pradhan
|
00415
|
SBIN0009808
|
2664
|
2664
|
Processed
|
05/11/2022
|
|
6156343650
|
|
MS ROSIKA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54390
|
54390
|
|
|
|
|
|
|
|