|
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-03-002-044-004/225
(RALONG NAMLUNG)
|
2803002000NRG23150320230070767
|
15/03/2023
|
Kanchi Phigu Bhutia
|
2803002WL004074
|
Kanchi Phigu Bhutia
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546962
|
|
KANCHI PHIGU BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAVONG
|
SK-03-002-044-004/225
(RALONG NAMLUNG)
|
2803002000NRG23150320230070766
|
15/03/2023
|
Sonam Gyaltsen Bhutia
|
2803002WL004074
|
Sonam Gyaltsen Bhutia
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309546961
|
|
MR SONAM GYALSTEN BHUTIA KARMA NORZANG B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|