|
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-03-002-041-005/103
(LEKSHIP)
|
2803002000NRG23061220220052371
|
06/12/2022
|
Lakith Rai
|
2803002WL003087
|
Lakith Rai
|
00415
|
SBIN0009808
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320476583
|
|
MRS LAKITH RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-041-005/125
(LEKSHIP)
|
2803002000NRG23061220220052373
|
06/12/2022
|
Ram Bdr Manger
|
2803002WL003087
|
Ram Bdr Manger
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320476580
|
|
MR RAM MANGER
|
()
|
|
3
|
RAVONG
|
SK-03-002-041-005/249
(LEKSHIP)
|
2803002000NRG23061220220052366
|
06/12/2022
|
Mansari Rai
|
2803002WL003086
|
Mansari Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320476584
|
|
MR MANSARI RAI
|
()
|
|
4
|
RAVONG
|
SK-03-002-041-005/347
(LEKSHIP)
|
2803002000NRG23061220220052375
|
06/12/2022
|
Pratima Rai
|
2803002WL003087
|
Pratima Rai
|
00415
|
SBIN0009808
|
1776
|
1776
|
Processed
|
20/12/2022
|
|
7320476578
|
|
MRS PRATIMA RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-041-005/350
(LEKSHIP)
|
2803002000NRG23061220220052368
|
06/12/2022
|
Sakush Rai
|
2803002WL003086
|
Sakush Rai
|
00415
|
SBIN0009808
|
2442
|
2442
|
Processed
|
20/12/2022
|
|
7320476582
|
|
MR SAKUSH RAI
|
()
|
|
6
|
RAVONG
|
SK-03-002-041-005/366
(LEKSHIP)
|
2803002000NRG23061220220052369
|
06/12/2022
|
Reena Lepcha
|
2803002WL003086
|
Reena Lepcha
|
00415
|
SBIN0009808
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320476579
|
|
MRS REENA LEPCHA
|
()
|
|
7
|
RAVONG
|
SK-03-002-041-005/92
(LEKSHIP)
|
2803002000NRG23061220220052377
|
06/12/2022
|
Rosmee lepcha
|
2803002WL003087
|
Rosmee lepcha
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
20/12/2022
|
|
7320476581
|
|
MS ROSMEE LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|