|
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-03-002-043-007/5009
(RAVONG BARFUNG)
|
2803002000NRG23210320230074390
|
22/03/2023
|
JUNU TAMANG
|
2803002WL004221
|
JUNU TAMANG
|
00152
|
HDFC0003795
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262946739
|
|
MISS JUNU TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-043-007/5012
(RAVONG BARFUNG)
|
2803002000NRG23210320230074394
|
22/03/2023
|
GAURI MAYA SHARMA
|
2803002WL004221
|
GAURI MAYA SHARMA
|
00152
|
HDFC0003795
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262946738
|
|
MRS GAURI MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
RAVONG
|
SK-03-002-043-007/5010
(RAVONG BARFUNG)
|
2803002000NRG23210320230074391
|
22/03/2023
|
MAN MAYA TAMANG
|
2803002WL004221
|
MAN MAYA TAMANG
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262946735
|
|
MRS MAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-043-007/5013
(RAVONG BARFUNG)
|
2803002000NRG23210320230074395
|
22/03/2023
|
SUNITA TAMANG
|
2803002WL004221
|
SUNITA TAMANG
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262946736
|
|
MRS SUNITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-043-007/596
(RAVONG BARFUNG)
|
2803002000NRG23210320230074409
|
22/03/2023
|
SARITA CHETTRI
|
2803002WL004221
|
SARITA CHETTRI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262946737
|
|
MRS SARITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-043-007/601
(RAVONG BARFUNG)
|
2803002000NRG23210320230074411
|
22/03/2023
|
Hari Maya Kami
|
2803002WL004221
|
Hari Maya Kami
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262946740
|
|
MRS HARI MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-043-007/601
(RAVONG BARFUNG)
|
2803002000NRG23210320230074412
|
22/03/2023
|
RAMESH KAMI
|
2803002WL004221
|
RAMESH KAMI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0262946734
|
|
MR RAMESH KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|