|
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-03-002-041-001/13
(LEKSHIP)
|
2803002000NRG23060520220002527
|
06/05/2022
|
KARKA BDR RAI
|
2803002WL000199
|
KARKA BDR RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224147575
|
|
MR KHARKA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-041-001/166
(LEKSHIP)
|
2803002000NRG23060520220002528
|
06/05/2022
|
PAMPHA RAI
|
2803002WL000199
|
PAMPHA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224147577
|
|
MRS PAMPHA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-041-001/167
(LEKSHIP)
|
2803002000NRG23060520220002529
|
06/05/2022
|
Dew Maya rai
|
2803002WL000199
|
Dew Maya rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224147580
|
|
MRS DEW MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-041-001/186
(LEKSHIP)
|
2803002000NRG23060520220002531
|
06/05/2022
|
Kalpana Rai
|
2803002WL000199
|
Kalpana Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224147583
|
|
MRS KALPANA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-041-001/19
(LEKSHIP)
|
2803002000NRG23060520220002533
|
06/05/2022
|
Devi Maya Rai
|
2803002WL000199
|
Devi Maya Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224147582
|
|
MRS DEVI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-041-001/20
(LEKSHIP)
|
2803002000NRG23060520220002535
|
06/05/2022
|
Dharamanand Rai
|
2803002WL000199
|
Dharamanand Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224147578
|
|
MR DHARAMANAND RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-041-001/23
(LEKSHIP)
|
2803002000NRG23060520220002536
|
06/05/2022
|
SUN BDR RAI
|
2803002WL000199
|
SUN BDR RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224147576
|
|
MR SUN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-041-001/362
(LEKSHIP)
|
2803002000NRG23060520220002538
|
06/05/2022
|
Nirmala Subba
|
2803002WL000199
|
Nirmala Subba
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224147579
|
|
MRS NIRMALA SUBBA LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-041-002/353
(LEKSHIP)
|
2803002000NRG23060520220002539
|
06/05/2022
|
Bijay Rai
|
2803002WL000199
|
Bijay Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224147581
|
|
MR BIJAY SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|