|
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
|
Namthang
|
SK-03-001-019-005/356
(TANJI BIKMAT)
|
2803001000NRG22080420220087390
|
08/04/2022
|
Kanchan Rai
|
2803001WL0004532
|
Kanchan Rai
|
00415
|
SBIN0009727
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087451315
|
|
MR KANCHAN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-017-004/87
(KATENG PAMPHOK)
|
2803001000NRG22080420220087389
|
08/04/2022
|
Dhan Bahadur Tamang
|
2803001WL0004531
|
Dhan Bahadur Tamang
|
00415
|
SBIN0010546
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087451316
|
|
MR DHAN BDR TAMANG
|
()
|
|
3
|
Namthang
|
SK-03-001-018-002/33
(TURUNG MAMRING)
|
2803001000NRG22080420220087391
|
08/04/2022
|
RAM KUMAR SILWAL
|
2803001WL0004533
|
RAM KUMAR SILWAL
|
00415
|
SBIN0010546
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1087451314
|
|
MR RAM KUMAR SILWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|