|
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-03-002-007-006/486
(RANKAY SANGMOO)
|
2803002000NRG23160920220040689
|
16/09/2022
|
GITA MANGER
|
2803002WL002248
|
GITA MANGER
|
00152
|
HDFC0003795
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304528
|
|
GITA MANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-007-006/42-A
(RANKAY SANGMOO)
|
2803002000NRG23160920220040687
|
16/09/2022
|
LALITA DEVI MANGER
|
2803002WL002248
|
LALITA DEVI MANGER
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304530
|
|
MRS LALITA DEVI MANGER
|
()
|
|
3
|
RAVONG
|
SK-03-002-007-006/560
(RANKAY SANGMOO)
|
2803002000NRG23160920220040695
|
16/09/2022
|
Ran Maya Gurung
|
2803002WL002248
|
Ran Maya Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304526
|
|
MRS RAN MAYA GURUNG
|
()
|
|
4
|
RAVONG
|
SK-03-002-007-006/598
(RANKAY SANGMOO)
|
2803002000NRG23160920220040697
|
16/09/2022
|
Lakpa Norbu Sherpa
|
2803002WL002248
|
Lakpa Norbu Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304529
|
|
MR LHAKPA NORBU SHERPA
|
()
|
|
5
|
RAVONG
|
SK-03-002-044-004/195
(RANKAY SANGMOO)
|
2803002000NRG23160920220040699
|
16/09/2022
|
ravi limboo
|
2803002WL002248
|
ravi limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304527
|
|
MR RAVI LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|