|
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)
|
2803002000NRG22060420220087272
|
06/04/2022
|
Deepa Rai
|
2803002WL004519
|
Deepa Rai
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1087449798
|
|
MRS DEEPA RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-007-004/169
(RANKAY SANGMOO)
|
2803002000NRG22060420220087275
|
06/04/2022
|
Man Maya Rai
|
2803002WL004519
|
Man Maya Rai
|
00415
|
SBIN0007218
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1087449799
|
|
MRS MAN MAYA RAI
|
()
|
|
3
|
RAVONG
|
SK-03-002-007-004/19
(RANKAY SANGMOO)
|
2803002000NRG22060420220087278
|
06/04/2022
|
Dil Maya Rai
|
2803002WL004519
|
Dil Maya Rai
|
00415
|
SBIN0007218
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
1087449800
|
|
MRS DIL MAYA RAI
|
()
|
|
4
|
RAVONG
|
SK-03-002-007-004/373
(RANKAY SANGMOO)
|
2803002000NRG22060420220087283
|
06/04/2022
|
mohan singh rai
|
2803002WL004519
|
mohan singh rai
|
00415
|
SBIN0007218
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
1087449797
|
|
MR MOHAN SINGH RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-007-004/454
(RANKAY SANGMOO)
|
2803002000NRG22060420220087285
|
06/04/2022
|
PUNAM RAI
|
2803002WL004519
|
PUNAM RAI
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1087449801
|
|
MRS PUNAM RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6148
|
6148
|
|
|
|
|
|
|
|