|
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-03-002-044-001/201
(RALONG NAMLUNG)
|
2803002000NRG23200920220041710
|
20/09/2022
|
Man Maya Limboo
|
2803002WL002317
|
Man Maya Limboo
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
12/10/2022
|
|
5474303888
|
|
MRS MAN MAYA LIMBOO
|
()
|
|
2
|
RAVONG
|
SK-03-002-044-003/137
(RALONG NAMLUNG)
|
2803002000NRG23200920220041711
|
20/09/2022
|
Sabina Limboo
|
2803002WL002317
|
Sabina Limboo
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5474303889
|
|
MRS SABINA LIMBOO
|
()
|
|
3
|
RAVONG
|
SK-03-002-044-003/292
(RALONG NAMLUNG)
|
2803002000NRG23200920220041712
|
20/09/2022
|
Chewang Dem Bhutia
|
2803002WL002317
|
Chewang Dem Bhutia
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474303886
|
|
MRS CHEWANG DEM BHUTIA
|
()
|
|
4
|
RAVONG
|
SK-03-002-044-004/128
(RALONG NAMLUNG)
|
2803002000NRG23200920220041713
|
20/09/2022
|
Sanu Maya Rai
|
2803002WL002317
|
Sanu Maya Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474303887
|
|
MRS SANU MAYA RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-044-004/157
(RALONG NAMLUNG)
|
2803002000NRG23200920220041714
|
20/09/2022
|
Chandra Maya Limboo
|
2803002WL002317
|
Chandra Maya Limboo
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474303891
|
|
MRS CHANDRA MAYA LIMBOO
|
()
|
|
6
|
RAVONG
|
SK-03-002-044-004/511
(RALONG NAMLUNG)
|
2803002000NRG23200920220041715
|
20/09/2022
|
Aita Singh Limboo
|
2803002WL002317
|
Aita Singh Limboo
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
12/10/2022
|
|
5474303890
|
|
MR AITA SINGH LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|