|
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-03-002-043-005/109
(BARFUNG ZARUNG)
|
2803002000NRG23280720220024126
|
28/07/2022
|
Ashok Rai
|
2803002WL001315
|
Ashok Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
03/08/2022
|
|
3542766699
|
|
MRS DEVI MAYA RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-043-005/122
(BARFUNG ZARUNG)
|
2803002000NRG23280720220024128
|
28/07/2022
|
Ran Kumar Rai
|
2803002WL001315
|
Ran Kumar Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
03/08/2022
|
|
3542766696
|
|
RAN KUMAR RAI
|
()
|
|
3
|
RAVONG
|
SK-03-002-043-005/124
(BARFUNG ZARUNG)
|
2803002000NRG23280720220024129
|
28/07/2022
|
Ganga Raini
|
2803002WL001315
|
Ganga Raini
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
03/08/2022
|
|
3542766697
|
|
MRS GANGA MAYA RAI
|
()
|
|
4
|
RAVONG
|
SK-03-002-043-005/79
(BARFUNG ZARUNG)
|
2803002000NRG23280720220024136
|
28/07/2022
|
Chandra Kr Rai
|
2803002WL001315
|
Chandra Kr Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
03/08/2022
|
|
3542766698
|
|
MR CHANDRA KUMAR RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-043-005/884
(BARFUNG ZARUNG)
|
2803002000NRG23280720220024139
|
28/07/2022
|
Roshan Rai
|
2803002WL001315
|
Roshan Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
03/08/2022
|
|
3542766695
|
|
MR DINESH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|