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
|
YANGANG
|
SK-03-003-006-002/178 (YANGANG RANGANG)
|
2803003000NRG23150320230070688
|
19/03/2023
|
Sashi Maya Rai
|
2803003WL004067
|
Sashi Maya Rai
|
00152
|
HDFC0002099
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309054124
|
|
Sashi Maya Rai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
2
|
YANGANG
|
SK-03-003-002-001/134 ()
|
2803003000NRG23150320230071885
|
19/03/2023
|
Ugan rai
|
2803003WL004118
|
Ugan rai
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309054126
|
|
MR YOUGEN RAI
|
()
|
3
|
YANGANG
|
SK-03-003-002-001/320-C ()
|
2803003000NRG23150320230071894
|
19/03/2023
|
BIRAN rai
|
2803003WL004118
|
BIRAN rai
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309054123
|
|
MR BIRAN RAI
|
()
|
4
|
YANGANG
|
SK-03-003-006-002/452 (YANGANG RANGANG)
|
2803003000NRG23150320230070694
|
19/03/2023
|
Mrs.RENUKA CHETTRI
|
2803003WL004067
|
Mrs.RENUKA CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309054125
|
|
MRS RENUKA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|