|
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-03-002-044-001/491
(RALONG NAMLUNG)
|
2803002000NRG23051120220049022
|
05/11/2022
|
Nor Maya Chettri
|
2803002WL002834
|
Nor Maya Chettri
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
11/11/2022
|
|
6387275957
|
|
MRS NOR MAYA CHETTRI
|
()
|
|
2
|
RAVONG
|
SK-03-002-044-004/493
(RALONG NAMLUNG)
|
2803002000NRG23051120220049025
|
05/11/2022
|
MANGAL RAJ GURUNG
|
2803002WL002835
|
MANGAL RAJ GURUNG
|
00415
|
SBIN0007218
|
2886
|
2886
|
Rejected
|
11/11/2022
|
|
6387275956
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
RAVONG
|
SK-03-002-044-004/499
(RALONG NAMLUNG)
|
2803002000NRG23051120220049026
|
05/11/2022
|
BISHNU MAYA LIMBU
|
2803002WL002835
|
BISHNU MAYA LIMBU
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6387275955
|
|
MRS BISHNU MAYA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|