|
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-03-002-041-005/110
(LEKSHIP)
|
2803002000NRG23180520220004021
|
18/05/2022
|
BHUDIMAN RAI
|
2803002WL000309
|
BHUDIMAN RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586213776
|
|
BUDHI MAN RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-041-005/125
(LEKSHIP)
|
2803002000NRG23180520220004024
|
18/05/2022
|
Ram Bdr Manger
|
2803002WL000309
|
Ram Bdr Manger
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586213778
|
|
MR RAM MANGER
|
()
|
|
3
|
RAVONG
|
SK-03-002-041-005/318
(LEKSHIP)
|
2803002000NRG23180520220004028
|
18/05/2022
|
som raj rai
|
2803002WL000309
|
som raj rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586213777
|
|
MR SOM RAJ RAI
|
()
|
|
4
|
RAVONG
|
SK-03-002-041-005/350
(LEKSHIP)
|
2803002000NRG23180520220004029
|
18/05/2022
|
Sakush Rai
|
2803002WL000309
|
Sakush Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586213779
|
|
MR SAKUSH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|