|
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-03-002-045-002/324
(RANKAY SANGMOO)
|
2803002000NRG22210920220087593
|
26/09/2022
|
Lall Bahadur Rai
|
2803002WL0004568
|
Lall Bahadur Rai
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
5476436829
|
|
MR LALL BAHADUR RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-045-002/324
(RANKAY SANGMOO)
|
2803002000NRG22210920220087594
|
26/09/2022
|
Lall Bahadur Rai
|
2803002WL0004568
|
Lall Bahadur Rai
|
00415
|
SBIN0007218
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
5476436828
|
|
MR LALL BAHADUR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
RAVONG
|
SK-03-002-042-003/75
(KEWZING BAKHIM)
|
2803002000NRG22260920220087664
|
26/09/2022
|
Lall Bdr Kami
|
2803002WL0004578
|
Lall Bdr Kami
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436830
|
|
MR LALL BAHADUR KAMI
|
()
|
|
4
|
RAVONG
|
SK-03-002-042-005/118
(KEWZING BAKHIM)
|
2803002000NRG22260920220087658
|
26/09/2022
|
SANCHA MAYA RAI
|
2803002WL0004578
|
SANCHA MAYA RAI
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436836
|
|
MRS SANCHA MAYA RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-042-005/140
(KEWZING BAKHIM)
|
2803002000NRG22260920220087659
|
26/09/2022
|
SITA KHATI
|
2803002WL0004578
|
SITA KHATI
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436834
|
|
MRS SITA KAMI
|
()
|
|
6
|
RAVONG
|
SK-03-002-042-005/141
(KEWZING BAKHIM)
|
2803002000NRG22260920220087660
|
26/09/2022
|
Dhan Bdr Khati
|
2803002WL0004578
|
Dhan Bdr Khati
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436831
|
|
MR DHAN BAHADUR KHATI
|
()
|
|
7
|
RAVONG
|
SK-03-002-042-005/278
(KEWZING BAKHIM)
|
2803002000NRG22260920220087662
|
26/09/2022
|
CHAMPA KHATI
|
2803002WL0004578
|
CHAMPA KHATI
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436832
|
|
MRS CHAMPA KAMI
|
()
|
|
8
|
RAVONG
|
SK-03-002-042-005/278
(KEWZING BAKHIM)
|
2803002000NRG22260920220087661
|
26/09/2022
|
JOK BDR.KAMI
|
2803002WL0004578
|
JOK BDR.KAMI
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436833
|
|
MR JOK BDR KAMI
|
()
|
|
9
|
RAVONG
|
SK-03-002-042-005/279
(KEWZING BAKHIM)
|
2803002000NRG22260920220087663
|
26/09/2022
|
Nanda Lall Khati
|
2803002WL0004578
|
Nanda Lall Khati
|
00415
|
SBIN0008512
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5476436835
|
|
MR NANDA LALL KHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19292
|
19292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21836
|
21836
|
|
|
|
|
|
|
|