|
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-03-002-042-004/193
(KEWZING BAKHIM)
|
2803002000NRG23300620220011630
|
30/06/2022
|
Pushpa Rai
|
2803002WL000791
|
Pushpa Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/07/2022
|
|
3022344656
|
|
MRS PUSPHA RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-042-004/2062
(KEWZING BAKHIM)
|
2803002000NRG23300620220011631
|
30/06/2022
|
BHANU CHETTRI
|
2803002WL000791
|
BHANU CHETTRI
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
12/07/2022
|
|
3022344657
|
|
MR BHANU CHETTRI
|
()
|
|
3
|
RAVONG
|
SK-03-002-042-004/2062
(KEWZING BAKHIM)
|
2803002000NRG23300620220011632
|
30/06/2022
|
TILA RUPA CHETTRI
|
2803002WL000791
|
TILA RUPA CHETTRI
|
00415
|
SBIN0008512
|
2664
|
2664
|
Processed
|
12/07/2022
|
|
3022344655
|
|
MRS TILA RUPA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|