|
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-03-002-044-003/137
(RALONG NAMLUNG)
|
2803002000NRG23101020220046919
|
10/10/2022
|
Sabina Limboo
|
2803002WL002669
|
Sabina Limboo
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573601947
|
|
MRS SABINA LIMBOO
|
()
|
|
2
|
RAVONG
|
SK-03-002-044-004/455
(RALONG NAMLUNG)
|
2803002000NRG23101020220046923
|
10/10/2022
|
Manjela Limboo
|
2803002WL002669
|
Manjela Limboo
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573601946
|
|
MRS MANGALI RAI
|
()
|
|
3
|
RAVONG
|
SK-03-002-044-004/503
(RALONG NAMLUNG)
|
2803002000NRG23101020220046924
|
10/10/2022
|
Kul Nandha Sharma
|
2803002WL002669
|
Kul Nandha Sharma
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573601945
|
|
MR KALA NANDA SHARMA
|
()
|
|
4
|
RAVONG
|
SK-03-002-044-004/511
(RALONG NAMLUNG)
|
2803002000NRG23101020220046925
|
10/10/2022
|
Aita Singh Limboo
|
2803002WL002669
|
Aita Singh Limboo
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573601948
|
|
MR AITA SINGH LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|