|
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-03-002-044-006/192
(RALONG NAMLUNG)
|
2803002000NRG23210720220021566
|
21/07/2022
|
Gyanendra Sharma
|
2803002WL001207
|
Gyanendra Sharma
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
27/07/2022
|
|
3364692321
|
|
MR GYANENDRA SHARMA
|
()
|
|
2
|
RAVONG
|
SK-03-002-044-006/300
(RALONG NAMLUNG)
|
2803002000NRG23210720220021570
|
21/07/2022
|
Gopal Sharma
|
2803002WL001207
|
Gopal Sharma
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364692320
|
|
MR GOPAL SHARMA
|
()
|
|
3
|
RAVONG
|
SK-03-002-044-006/315
(RALONG NAMLUNG)
|
2803002000NRG23210720220021577
|
21/07/2022
|
Deo Maya Sharma
|
2803002WL001207
|
Deo Maya Sharma
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
27/07/2022
|
|
3364692323
|
|
MRS DEO MAYA SHARMA
|
()
|
|
4
|
RAVONG
|
SK-03-002-044-006/484
(RALONG NAMLUNG)
|
2803002000NRG23210720220021595
|
21/07/2022
|
Dhan Bdr Rai
|
2803002WL001207
|
Dhan Bdr Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692319
|
|
DHAN BAHADUR RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-044-006/497
(RALONG NAMLUNG)
|
2803002000NRG23210720220021597
|
21/07/2022
|
Ganga Maya sanyasi
|
2803002WL001207
|
Ganga Maya sanyasi
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364692325
|
|
MRS GANGA MAYA SANYASI
|
()
|
|
6
|
RAVONG
|
SK-03-002-044-006/505
(RALONG NAMLUNG)
|
2803002000NRG23210720220021598
|
21/07/2022
|
Indra Maya Sharma
|
2803002WL001207
|
Indra Maya Sharma
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
27/07/2022
|
|
3364692322
|
|
MRS INDRA MAYA SHARMA
|
()
|
|
7
|
RAVONG
|
SK-03-002-044-006/506
(RALONG NAMLUNG)
|
2803002000NRG23210720220021599
|
21/07/2022
|
Tila Rupa Chettri
|
2803002WL001207
|
Tila Rupa Chettri
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
27/07/2022
|
|
3364692324
|
|
MRS TILA RUPA CHETTRI
|
()
|
|
8
|
RAVONG
|
SK-03-002-044-006/507
(RALONG NAMLUNG)
|
2803002000NRG23210720220021600
|
21/07/2022
|
DINESH RAI
|
2803002WL001207
|
DINESH RAI
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
27/07/2022
|
|
3364692326
|
|
MR DINESH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
9
|
RAVONG
|
SK-03-002-044-006/331-A
(RALONG NAMLUNG)
|
2803002000NRG23210720220021578
|
21/07/2022
|
SANDEEP SHARMA
|
2803002WL001207
|
SANDEEP SHARMA
|
00415
|
SBIN0009036
|
888
|
888
|
Processed
|
27/07/2022
|
|
3364692327
|
|
MASTER SANDEEP SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|