|
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-03-002-043-004/160
(BARFUNG ZARUNG)
|
2803002000NRG23110820220030183
|
11/08/2022
|
Narayan Rai
|
2803002WL001618
|
Narayan Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026073918
|
|
MRS KAMAL MAYA RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-043-004/256
(BARFUNG ZARUNG)
|
2803002000NRG23110820220030191
|
11/08/2022
|
Bhanu Rai
|
2803002WL001618
|
Bhanu Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026073919
|
|
MR BHANU BHAKTA RAI
|
()
|
|
3
|
RAVONG
|
SK-03-002-043-004/256
(BARFUNG ZARUNG)
|
2803002000NRG23110820220030192
|
11/08/2022
|
Ratna Rai
|
2803002WL001618
|
Ratna Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026073920
|
|
MR BHANU BHAKTA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|