|
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-03-002-043-007/2149
(RAVONG BARFUNG)
|
2803002000NRG23301020220048490
|
30/10/2022
|
SUSMITA RAI
|
2803002WL002778
|
SUSMITA RAI
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Rejected
|
07/11/2022
|
|
6156343544
|
No Such Account
|
|
|
|
2
|
RAVONG
|
SK-03-002-043-007/769
(RAVONG BARFUNG)
|
2803002000NRG23301020220048504
|
30/10/2022
|
Bishnu Kri Gurung
|
2803002WL002778
|
Bishnu Kri Gurung
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Rejected
|
07/11/2022
|
|
6156343543
|
No Such Account
|
|
|
|
3
|
RAVONG
|
SK-03-002-045-001/94-B
(BORONG PHAMTHANG)
|
2803002000NRG23301020220048463
|
30/10/2022
|
Nirmla Gurung
|
2803002WL002776
|
Nirmla Gurung
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Rejected
|
07/11/2022
|
|
6156343545
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|