|
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-03-002-043-006/3003
(BARFUNG ZARUNG)
|
2803002000NRG23280920220044393
|
29/09/2022
|
MANISHA CHETTRI
|
2803002WL002529
|
MANISHA CHETTRI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476436644
|
|
MISS MANISHA CHETTRI
|
()
|
|
2
|
RAVONG
|
SK-03-002-043-006/3020
(BARFUNG ZARUNG)
|
2803002000NRG23280920220044396
|
29/09/2022
|
ARUN KUMAR CHETTRI
|
2803002WL002529
|
ARUN KUMAR CHETTRI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476436643
|
|
MR ARUN KUMAR CHETTRI
|
()
|
|
3
|
RAVONG
|
SK-03-002-043-006/3020
(BARFUNG ZARUNG)
|
2803002000NRG23280920220044399
|
29/09/2022
|
SUSMITA THAPA
|
2803002WL002529
|
SUSMITA THAPA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476436641
|
|
MRS SUSMITA THAPA
|
()
|
|
4
|
RAVONG
|
SK-03-002-043-006/481
(BARFUNG ZARUNG)
|
2803002000NRG23280920220044415
|
29/09/2022
|
INDRA KUMAR CHETTRI
|
2803002WL002529
|
INDRA KUMAR CHETTRI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476436642
|
|
MR INDRA KUMAR CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
5
|
RAVONG
|
SK-03-002-043-006/652
(BARFUNG ZARUNG)
|
2803002000NRG23280920220044419
|
29/09/2022
|
NARENDRA CHETTRI
|
2803002WL002529
|
NARENDRA CHETTRI
|
00415
|
SBIN0009034
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5476436645
|
|
MR NARENDRA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|