|
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-03-002-045-001/657
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057827
|
06/01/2023
|
Bhagi Maya Limboo
|
2803002WL003422
|
Bhagi Maya Limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418487
|
|
MRS BHAGI MAYA LIMBOO
|
()
|
|
2
|
RAVONG
|
SK-03-002-045-003/286
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057844
|
06/01/2023
|
Anmol Gurung
|
2803002WL003422
|
Anmol Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418488
|
|
MR ANMOL GURUNG
|
()
|
|
3
|
RAVONG
|
SK-03-002-045-003/674
(BORONG PHAMTHANG)
|
2803002000NRG23060120230057853
|
06/01/2023
|
Sonam Choden Bhutia
|
2803002WL003422
|
Sonam Choden Bhutia
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
12/01/2023
|
|
7854418486
|
|
MISS SONAM CHODEN BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|