|
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-03-002-007-003/22
(RANKAY SANGMOO)
|
2803002000NRG22060420220087243
|
06/04/2022
|
Hiseyla Bhutia
|
2803002WL004517
|
Hiseyla Bhutia
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088118086
|
|
MRS HISEYLA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-007-004/166
(RANKAY SANGMOO)
|
2803002000NRG22060420220087245
|
06/04/2022
|
Jas kri Rai
|
2803002WL004517
|
Jas kri Rai
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088118075
|
|
MR JAS KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-007-004/167
(RANKAY SANGMOO)
|
2803002000NRG22060420220087246
|
06/04/2022
|
Bhadra man Rai
|
2803002WL004517
|
Bhadra man Rai
|
00415
|
SBIN0007218
|
848
|
848
|
Processed
|
11/05/2022
|
|
1088118080
|
|
MR BHATRA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-007-004/180
(RANKAY SANGMOO)
|
2803002000NRG22060420220087248
|
06/04/2022
|
Dil Kr Rai
|
2803002WL004517
|
Dil Kr Rai
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088118078
|
|
MR DIL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-007-004/181
(RANKAY SANGMOO)
|
2803002000NRG22060420220087249
|
06/04/2022
|
CHAMPA MAYA RAI
|
2803002WL004517
|
CHAMPA MAYA RAI
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088118082
|
|
MRS CHAMPA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-007-004/321
(RANKAY SANGMOO)
|
2803002000NRG22060420220087251
|
06/04/2022
|
MAN MAYA RAI
|
2803002WL004517
|
MAN MAYA RAI
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088118081
|
|
MRS MON MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-007-004/337
(RANKAY SANGMOO)
|
2803002000NRG22060420220087252
|
06/04/2022
|
Buddhi Rupa Rai
|
2803002WL004517
|
Buddhi Rupa Rai
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088118076
|
|
MRS BUDHI RUPA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-007-004/338
(RANKAY SANGMOO)
|
2803002000NRG22060420220087253
|
06/04/2022
|
Pabitra Rai
|
2803002WL004517
|
Pabitra Rai
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088118077
|
|
MRS PABITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-007-004/413
(RANKAY SANGMOO)
|
2803002000NRG22060420220087255
|
06/04/2022
|
Ratna Bdr.Rai
|
2803002WL004517
|
Ratna Bdr.Rai
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088118079
|
|
MR RATNA BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-007-004/557
(RANKAY SANGMOO)
|
2803002000NRG22060420220087257
|
06/04/2022
|
SUSMA RAI
|
2803002WL004517
|
SUSMA RAI
|
00415
|
SBIN0007218
|
848
|
848
|
Processed
|
11/05/2022
|
|
1088118084
|
|
MRS SUSMA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-007-004/583
(RANKAY SANGMOO)
|
2803002000NRG22060420220087258
|
06/04/2022
|
Mrs kumari rai
|
2803002WL004517
|
Mrs kumari rai
|
00415
|
SBIN0007218
|
848
|
848
|
Processed
|
11/05/2022
|
|
1088118083
|
|
MRS KUMARI RAI LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-045-002/324
(RANKAY SANGMOO)
|
2803002000NRG22060420220087259
|
06/04/2022
|
Lall Bahadur Rai
|
2803002WL004517
|
Lall Bahadur Rai
|
00415
|
SBIN0007218
|
1272
|
1272
|
Rejected
|
12/05/2022
|
|
1088118085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13992
|
13992
|
|
|
|
|
|
|
|