|
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-03-002-044-003/121
(RALONG NAMLUNG)
|
2803002000NRG23310820220035765
|
31/08/2022
|
Dali Maya Rai
|
2803002WL001953
|
Dali Maya Rai
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419068081
|
|
MRS DALY MAYA RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-044-003/133
(RALONG NAMLUNG)
|
2803002000NRG23310820220035767
|
31/08/2022
|
Bishnu Maya Subba
|
2803002WL001953
|
Bishnu Maya Subba
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419068077
|
|
MS BISHNU MAYA SUBBA
|
()
|
|
3
|
RAVONG
|
SK-03-002-044-003/261
(RALONG NAMLUNG)
|
2803002000NRG23310820220035774
|
31/08/2022
|
Sharmila Limboo
|
2803002WL001953
|
Sharmila Limboo
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419068079
|
|
MRS SHARMILA SUBBA
|
()
|
|
4
|
RAVONG
|
SK-03-002-044-003/466
(RALONG NAMLUNG)
|
2803002000NRG23310820220035778
|
31/08/2022
|
Jasu Maya Limbu
|
2803002WL001953
|
Jasu Maya Limbu
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419068078
|
|
MISS JASU MAYA SUBBA
|
()
|
|
5
|
RAVONG
|
SK-03-002-044-003/489
(RALONG NAMLUNG)
|
2803002000NRG23310820220035781
|
31/08/2022
|
Ming Raj Subba
|
2803002WL001953
|
Ming Raj Subba
|
00415
|
SBIN0007218
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419068080
|
|
MR MING RAJ SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|