|
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-03-002-044-003/119
(RALONG NAMLUNG)
|
2803002000NRG23310820220035764
|
31/08/2022
|
Madhu Raj Rai
|
2803002WL001953
|
Madhu Raj Rai
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164761
|
|
MR MADU RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-003/122
(RALONG NAMLUNG)
|
2803002000NRG23310820220035766
|
31/08/2022
|
Dhan Bdr Limboo
|
2803002WL001953
|
Dhan Bdr Limboo
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164760
|
|
MR DHAN BDR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-003/144
(RALONG NAMLUNG)
|
2803002000NRG23310820220035768
|
31/08/2022
|
Pee Maya Rai
|
2803002WL001953
|
Pee Maya Rai
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164755
|
|
MRS PEE MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-003/147
(RALONG NAMLUNG)
|
2803002000NRG23310820220035769
|
31/08/2022
|
Lall Bir Rai
|
2803002WL001953
|
Lall Bir Rai
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164762
|
|
MR LALL BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-003/153
(RALONG NAMLUNG)
|
2803002000NRG23310820220035770
|
31/08/2022
|
Tika Ram Gurung
|
2803002WL001953
|
Tika Ram Gurung
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164758
|
|
MR TIKA RAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-044-003/180
(RALONG NAMLUNG)
|
2803002000NRG23310820220035771
|
31/08/2022
|
Dil Maya Limboo
|
2803002WL001953
|
Dil Maya Limboo
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164754
|
|
MRS DIL MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-044-003/259
(RALONG NAMLUNG)
|
2803002000NRG23310820220035772
|
31/08/2022
|
Ram Psd Sharma
|
2803002WL001953
|
Ram Psd Sharma
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164763
|
|
RAM PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-044-003/260
(RALONG NAMLUNG)
|
2803002000NRG23310820220035773
|
31/08/2022
|
Sanu Maya Rai
|
2803002WL001953
|
Sanu Maya Rai
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164756
|
|
MRS SANU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-044-003/263
(RALONG NAMLUNG)
|
2803002000NRG23310820220035775
|
31/08/2022
|
Dilli Ram Sharma
|
2803002WL001953
|
Dilli Ram Sharma
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164759
|
|
MR DILLI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-044-003/450
(RALONG NAMLUNG)
|
2803002000NRG23310820220035776
|
31/08/2022
|
Chuzing Bhutia
|
2803002WL001953
|
Chuzing Bhutia
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164757
|
|
MR CHUZING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-044-003/464
(RALONG NAMLUNG)
|
2803002000NRG23310820220035777
|
31/08/2022
|
Kalpana Limboo
|
2803002WL001953
|
Kalpana Limboo
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164753
|
|
MRS KALPANA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-044-003/468
(RALONG NAMLUNG)
|
2803002000NRG23310820220035779
|
31/08/2022
|
Sonam Tshering Bhutia
|
2803002WL001953
|
Sonam Tshering Bhutia
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164764
|
|
MR SONAM TSH BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-044-003/488
(RALONG NAMLUNG)
|
2803002000NRG23310820220035780
|
31/08/2022
|
Sancha Man Rai
|
2803002WL001953
|
Sancha Man Rai
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164752
|
|
MR SANCHA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-044-006/272
(RALONG NAMLUNG)
|
2803002000NRG23310820220035782
|
31/08/2022
|
Durga Lall Sharma
|
2803002WL001953
|
Durga Lall Sharma
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164765
|
|
MR DURGA LALL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43512
|
43512
|
|
|
|
|
|
|
|