|
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-03-002-007-002/137
(RANKAY SANGMOO)
|
2803002000NRG23170320230072917
|
17/03/2023
|
Kalpana Rai
|
2803002WL004162
|
Kalpana Rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309052874
|
|
MRS KALPANA RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-007-002/342
(RANKAY SANGMOO)
|
2803002000NRG23170320230072920
|
17/03/2023
|
GYAN BDR RAI
|
2803002WL004163
|
GYAN BDR RAI
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309052876
|
|
MRS MON KUMARI RAI
|
()
|
|
3
|
RAVONG
|
SK-03-002-007-002/344
(RANKAY SANGMOO)
|
2803002000NRG23170320230072918
|
17/03/2023
|
Urdha Man Rai
|
2803002WL004162
|
Urdha Man Rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309052878
|
|
MR UDAI MAN RAI
|
()
|
|
4
|
RAVONG
|
SK-03-002-007-002/372
(RANKAY SANGMOO)
|
2803002000NRG23170320230072919
|
17/03/2023
|
Bak Bdr Rai
|
2803002WL004162
|
Bak Bdr Rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309052875
|
|
MR BAK BAHADUR RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-007-002/566
(RANKAY SANGMOO)
|
2803002000NRG23170320230072921
|
17/03/2023
|
Prem Kumar Rai
|
2803002WL004163
|
Prem Kumar Rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309052879
|
|
MR PREM KUMAR RAI
|
()
|
|
6
|
RAVONG
|
SK-03-002-007-008/612-A
(RANKAY SANGMOO)
|
2803002000NRG23170320230072922
|
17/03/2023
|
Dhan Kumari Rai
|
2803002WL004163
|
Dhan Kumari Rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309052877
|
|
MRS DHAN KUMARI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|