|
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-03-002-043-007/2149
(RAVONG BARFUNG)
|
2803002000NRG23050920220036874
|
05/09/2022
|
Susmita Rai
|
2803002WL002030
|
Susmita Rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
08/09/2022
|
|
4559687404
|
|
Susmita Rai
|
()
|
|
2
|
RAVONG
|
SK-03-002-043-007/552
(RAVONG BARFUNG)
|
2803002000NRG23050920220036880
|
05/09/2022
|
Bimla Tamang
|
2803002WL002030
|
Bimla Tamang
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
08/09/2022
|
|
4559687403
|
|
Bimla Tamang
|
()
|
|
3
|
RAVONG
|
SK-03-002-045-005/517
(RAVONG BARFUNG)
|
2803002000NRG23050920220036891
|
05/09/2022
|
Thag Bdr Manger
|
2803002WL002030
|
Thag Bdr Manger
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
08/09/2022
|
|
4559687402
|
|
Thag Bdr Manger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|