|
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-03-002-041-003/400
(LEKSHIP)
|
2803002000NRG23220320230074816
|
22/03/2023
|
DHURBA RAI
|
2803002WL004245
|
DHURBA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0264729125
|
|
MR DHURBA RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-041-005/176
(LEKSHIP)
|
2803002000NRG23220320230074822
|
22/03/2023
|
JOSHAN RAI
|
2803002WL004245
|
JOSHAN RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
29/03/2023
|
|
0264729124
|
|
MR JOSHAN RAI
|
()
|
|
3
|
RAVONG
|
SK-03-002-041-005/212
(LEKSHIP)
|
2803002000NRG23220320230074824
|
22/03/2023
|
Indra Maya Rai
|
2803002WL004245
|
Indra Maya Rai
|
00415
|
SBIN0009808
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0264729123
|
|
MRS INDRA MAYA RAI
|
()
|
|
4
|
RAVONG
|
SK-03-002-041-005/367
(LEKSHIP)
|
2803002000NRG23220320230074830
|
22/03/2023
|
Shanti Kami
|
2803002WL004245
|
Shanti Kami
|
00415
|
SBIN0009808
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0264729122
|
|
MRS SHANTI KAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|