|
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-03-002-043-005/677
(BARFUNG ZARUNG)
|
2803002000NRG23150920220040134
|
15/09/2022
|
Padam Lall Chettri
|
2803002WL002190
|
Padam Lall Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304543
|
|
MR PADAM LALL CHETTRI
|
()
|
|
2
|
RAVONG
|
SK-03-002-043-005/743
(BARFUNG ZARUNG)
|
2803002000NRG23150920220040137
|
15/09/2022
|
Indra Kri Thapa
|
2803002WL002190
|
Indra Kri Thapa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304544
|
|
MISS INDRA KUMARI THAPA
|
()
|
|
3
|
RAVONG
|
SK-03-002-043-005/96
(BARFUNG ZARUNG)
|
2803002000NRG23150920220040145
|
15/09/2022
|
Devi Maya Chettri
|
2803002WL002190
|
Devi Maya Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304542
|
|
MR SUN MON CHETTRI
|
()
|
|
4
|
RAVONG
|
SK-03-002-043-005/986
(BARFUNG ZARUNG)
|
2803002000NRG23150920220040146
|
15/09/2022
|
Tika Devi Thami
|
2803002WL002190
|
Tika Devi Thami
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304541
|
|
MRS TIKA DEVI THAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|