|
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-03-002-039-004/260
(TINIKTAM RAYONG)
|
2803002000NRG23141220220053378
|
14/12/2022
|
Raju Chettri
|
2803002WL003154
|
Raju Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7340944235
|
|
MR RAJU CHHETRI
|
()
|
|
2
|
RAVONG
|
SK-03-002-039-004/273
(TINIKTAM RAYONG)
|
2803002000NRG23141220220053379
|
14/12/2022
|
Nim Tshering Lepcha
|
2803002WL003155
|
Nim Tshering Lepcha
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7340944234
|
|
MR MINGMA TSHERING LEPCHA
|
()
|
|
3
|
RAVONG
|
SK-03-002-039-004/277
(TINIKTAM RAYONG)
|
2803002000NRG23141220220053380
|
14/12/2022
|
Indra Kumar Chhetri
|
2803002WL003155
|
Indra Kumar Chhetri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
21/12/2022
|
|
7340944236
|
|
MR INDRA KUMAR CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|