|
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-03-002-007-006/625-A
(RANKAY SANGMOO)
|
2803002000NRG23220320230074615
|
22/03/2023
|
Santa Bdr.Rai
|
2803002WL004231
|
Santa Bdr.Rai
|
00152
|
HDFC0003795
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0264729168
|
|
Santa Bdr.Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-007-006/560
(RANKAY SANGMOO)
|
2803002000NRG23220320230074611
|
22/03/2023
|
Ran Maya Gurung
|
2803002WL004231
|
Ran Maya Gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0264729169
|
|
MRS RAN MAYA GURUNG
|
()
|
|
3
|
RAVONG
|
SK-03-002-007-006/618-A
(RANKAY SANGMOO)
|
2803002000NRG23220320230074614
|
22/03/2023
|
Januka Devi Chettri
|
2803002WL004231
|
Januka Devi Chettri
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0264729167
|
|
MRS JANUKA DEVI CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|