|
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)
|
2803002000NRG23251120220050936
|
25/11/2022
|
Dyal Dass Bahun
|
2803002WL002998
|
Dyal Dass Bahun
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
01/12/2022
|
|
6763694801
|
|
MR DYAL DASS BAHUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-044-006/305
(RALONG NAMLUNG)
|
2803002000NRG23251120220050937
|
25/11/2022
|
Ranga Lall Sharma
|
2803002WL002998
|
Ranga Lall Sharma
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
01/12/2022
|
|
6763694803
|
|
MR RANGA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-044-006/309
(RALONG NAMLUNG)
|
2803002000NRG23251120220050938
|
25/11/2022
|
Doma Bhutia
|
2803002WL002998
|
Doma Bhutia
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
01/12/2022
|
|
6763694802
|
|
MRS DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-044-006/416
(RALONG NAMLUNG)
|
2803002000NRG23251120220050939
|
25/11/2022
|
Babita Rai
|
2803002WL002998
|
Babita Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
01/12/2022
|
|
6763694804
|
|
MRS BABITA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-044-006/485
(RALONG NAMLUNG)
|
2803002000NRG23251120220050940
|
25/11/2022
|
Manjuna Rai
|
2803002WL002998
|
Manjuna Rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
01/12/2022
|
|
6763694805
|
|
MRS MANJUNA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|