|
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-03-004-015-001/11
(CHUBA PHONG)
|
2803004000NRG23110120230058621
|
11/01/2023
|
Mon Maya gurung
|
2803004WL003451
|
Mon Maya gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/01/2023
|
|
7907000954
|
|
MRS MON MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-004-015-001/28
(CHUBA PHONG)
|
2803004000NRG23110120230058623
|
11/01/2023
|
Padam Kumar Gurung
|
2803004WL003451
|
Padam Kumar Gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/01/2023
|
|
7907000953
|
|
PADAM KUMAR GURUNG
|
AXIS BANK(607153)
|
|
3
|
Namthang
|
SK-03-004-015-001/42
(CHUBA PHONG)
|
2803004000NRG23110120230058624
|
11/01/2023
|
Bhagat kumari gurung
|
2803004WL003451
|
Bhagat kumari gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/01/2023
|
|
7907000952
|
|
MRS BHAGAT KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-004-015-001/78
(CHUBA PHONG)
|
2803004000NRG23110120230058625
|
11/01/2023
|
Divya gurung
|
2803004WL003451
|
Divya gurung
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/01/2023
|
|
7907000956
|
|
MISS DIVYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-004-015-002/65
(CHUBA PHONG)
|
2803004000NRG23110120230058626
|
11/01/2023
|
Dil Maya Sunwar
|
2803004WL003451
|
Dil Maya Sunwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
14/01/2023
|
|
7907000955
|
|
MRS DIL MAYA SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|