|
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-03-002-044-004/368
(RALONG NAMLUNG)
|
2803002000NRG23051120220048946
|
05/11/2022
|
Bhawana Sharma
|
2803002WL002827
|
Bhawana Sharma
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686181
|
|
MRS BHAWANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-004/387
(RALONG NAMLUNG)
|
2803002000NRG23051120220048947
|
05/11/2022
|
Tengay Bhutia
|
2803002WL002827
|
Tengay Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686176
|
|
MR TENGAY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-004/404
(RALONG NAMLUNG)
|
2803002000NRG23051120220048948
|
05/11/2022
|
Jas Raj Limbu
|
2803002WL002827
|
Jas Raj Limbu
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686179
|
|
MR JAS RAJ LIMBU
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-004/421
(RALONG NAMLUNG)
|
2803002000NRG23051120220048957
|
05/11/2022
|
Mangal Bir Limboo
|
2803002WL002831
|
Mangal Bir Limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686182
|
|
MR MANGAL BIR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-004/454
(RALONG NAMLUNG)
|
2803002000NRG23051120220048959
|
05/11/2022
|
Nunamphung Limboo
|
2803002WL002831
|
Nunamphung Limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686183
|
|
MRS NUNAMPHUNG LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-044-004/454
(RALONG NAMLUNG)
|
2803002000NRG23051120220048958
|
05/11/2022
|
Phul Dhoj Limboo
|
2803002WL002831
|
Phul Dhoj Limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686177
|
|
PHOOL DOJ LIMBOO
|
HDFC BANK LTD(607152)
|
|
7
|
RAVONG
|
SK-03-002-044-004/455
(RALONG NAMLUNG)
|
2803002000NRG23051120220048949
|
05/11/2022
|
Harka Kr Limboo
|
2803002WL002828
|
Harka Kr Limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686180
|
|
MR HARKA KUMAR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-044-004/457
(RALONG NAMLUNG)
|
2803002000NRG23051120220048951
|
05/11/2022
|
Dhan Raj Limboo
|
2803002WL002828
|
Dhan Raj Limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387686178
|
|
MR DHAN RAJ LIMBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|