|
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-03-002-007-004/157
(RANKAY SANGMOO)
|
2803002000NRG23030820220026617
|
03/08/2022
|
Deepa Rai
|
2803002WL001452
|
Deepa Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
12/08/2022
|
|
3900955572
|
|
MRS DEEPA RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-007-004/169
(RANKAY SANGMOO)
|
2803002000NRG23030820220026620
|
03/08/2022
|
Man Maya Rai
|
2803002WL001452
|
Man Maya Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
12/08/2022
|
|
3900955573
|
|
MRS MAN MAYA RAI
|
()
|
|
3
|
RAVONG
|
SK-03-002-007-004/19
(RANKAY SANGMOO)
|
2803002000NRG23030820220026623
|
03/08/2022
|
Dil Maya Rai
|
2803002WL001452
|
Dil Maya Rai
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
12/08/2022
|
|
3900955575
|
|
MRS DIL MAYA RAI
|
()
|
|
4
|
RAVONG
|
SK-03-002-007-004/324
(RANKAY SANGMOO)
|
2803002000NRG23030820220026629
|
03/08/2022
|
NORKI Bhutia
|
2803002WL001452
|
NORKI Bhutia
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
12/08/2022
|
|
3900955574
|
|
MISS NORKI BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|