|
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-03-002-044-006/192
(RALONG NAMLUNG)
|
2803002000NRG23170820220032250
|
17/08/2022
|
Gyanendra Sharma
|
2803002WL001740
|
Gyanendra Sharma
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4153679341
|
|
MR GYANENDRA SHARMA
|
()
|
|
2
|
RAVONG
|
SK-03-002-044-006/309
(RALONG NAMLUNG)
|
2803002000NRG23170820220032256
|
17/08/2022
|
Lhako Tshering Bhutia
|
2803002WL001740
|
Lhako Tshering Bhutia
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4153679347
|
|
MR LHAKO TSHERING BHUTIA
|
()
|
|
3
|
RAVONG
|
SK-03-002-044-006/315
(RALONG NAMLUNG)
|
2803002000NRG23170820220032262
|
17/08/2022
|
Deo Maya Sharma
|
2803002WL001740
|
Deo Maya Sharma
|
00415
|
SBIN0007218
|
222
|
222
|
Processed
|
25/08/2022
|
|
4153679350
|
|
MRS DEO MAYA SHARMA
|
()
|
|
4
|
RAVONG
|
SK-03-002-044-006/356
(RALONG NAMLUNG)
|
2803002000NRG23170820220032266
|
17/08/2022
|
Udai Man Rai
|
2803002WL001740
|
Udai Man Rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4153679346
|
|
MR UDAY MAN RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-044-006/358
(RALONG NAMLUNG)
|
2803002000NRG23170820220032268
|
17/08/2022
|
Kamal Nath Chettri
|
2803002WL001740
|
Kamal Nath Chettri
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153679349
|
|
MR KAMAL NATH CHETTRI
|
()
|
|
6
|
RAVONG
|
SK-03-002-044-006/414
(RALONG NAMLUNG)
|
2803002000NRG23170820220032272
|
17/08/2022
|
Challi Maya Sharma
|
2803002WL001740
|
Challi Maya Sharma
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153679348
|
|
MS CHALLI MAYA SHARMA
|
()
|
|
7
|
RAVONG
|
SK-03-002-044-006/414
(RALONG NAMLUNG)
|
2803002000NRG23170820220032271
|
17/08/2022
|
Jasoda Maya Sharma
|
2803002WL001740
|
Jasoda Maya Sharma
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4153679344
|
|
MRS JASODA MAYA SHARMA
|
()
|
|
8
|
RAVONG
|
SK-03-002-044-006/453
(RALONG NAMLUNG)
|
2803002000NRG23170820220032277
|
17/08/2022
|
Mrs Som Maya Rai
|
2803002WL001740
|
Mrs Som Maya Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
25/08/2022
|
|
4153679354
|
|
MRS SOM MAYA RAI
|
()
|
|
9
|
RAVONG
|
SK-03-002-044-006/484
(RALONG NAMLUNG)
|
2803002000NRG23170820220032279
|
17/08/2022
|
Dhan Bdr Rai
|
2803002WL001740
|
Dhan Bdr Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
25/08/2022
|
|
4153679342
|
|
DHAN BAHADUR RAI
|
()
|
|
10
|
RAVONG
|
SK-03-002-044-006/504
(RALONG NAMLUNG)
|
2803002000NRG23170820220032281
|
17/08/2022
|
Hari Prasad Sharma
|
2803002WL001740
|
Hari Prasad Sharma
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4153679352
|
|
MR HARI PRASAD SHARMA
|
()
|
|
11
|
RAVONG
|
SK-03-002-044-006/505
(RALONG NAMLUNG)
|
2803002000NRG23170820220032282
|
17/08/2022
|
Indra Maya Sharma
|
2803002WL001740
|
Indra Maya Sharma
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4153679345
|
|
MRS INDRA MAYA SHARMA
|
()
|
|
12
|
RAVONG
|
SK-03-002-044-006/506
(RALONG NAMLUNG)
|
2803002000NRG23170820220032283
|
17/08/2022
|
Tila Rupa Chettri
|
2803002WL001740
|
Tila Rupa Chettri
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
25/08/2022
|
|
4153679351
|
|
MRS TILA RUPA CHETTRI
|
()
|
|
13
|
RAVONG
|
SK-03-002-044-006/507
(RALONG NAMLUNG)
|
2803002000NRG23170820220032284
|
17/08/2022
|
DINESH RAI
|
2803002WL001740
|
DINESH RAI
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4153679353
|
|
MR DINESH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
14
|
RAVONG
|
SK-03-002-044-006/331-A
(RALONG NAMLUNG)
|
2803002000NRG23170820220032264
|
17/08/2022
|
SANDEEP SHARMA
|
2803002WL001740
|
SANDEEP SHARMA
|
00415
|
SBIN0009036
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4153679343
|
|
MASTER SANDEEP SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|