|
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-03-001-018-005/63
(TURUNG MAMRING)
|
2803001000NRG23130520220003410
|
13/05/2022
|
MADHUMATI GAJMER
|
2803001WL000254
|
MADHUMATI GAJMER
|
00415
|
SBIN0010546
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1586915807
|
|
MADHU MATI GAJMER
|
UNION BANK OF INDIA(508500)
|
|
2
|
Namthang
|
SK-03-001-018-005/66
(TURUNG MAMRING)
|
2803001000NRG23130520220003411
|
13/05/2022
|
GANESH CHETTRI
|
2803001WL000254
|
GANESH CHETTRI
|
00415
|
SBIN0010546
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1586915806
|
|
MR GANESH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-007-018-005/24
(TURUNG MAMRING)
|
2803001000NRG23130520220003417
|
13/05/2022
|
ANITA SUBBA
|
2803001WL000254
|
ANITA SUBBA
|
00415
|
SBIN0010546
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1586915802
|
|
Mrs. ANITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Namthang
|
SK-03-007-018-005/26
(TURUNG MAMRING)
|
2803001000NRG23130520220003418
|
13/05/2022
|
amrita tiwari
|
2803001WL000254
|
amrita tiwari
|
00415
|
SBIN0010546
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1586915808
|
|
MRS AMRITA DEVI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-007-018-005/39
(TURUNG MAMRING)
|
2803001000NRG23130520220003420
|
13/05/2022
|
MOTI RAJ SUBBA
|
2803001WL000254
|
MOTI RAJ SUBBA
|
00415
|
SBIN0010546
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1586915801
|
|
MR MOTI RAJ SUBBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-007-018-005/40
(TURUNG MAMRING)
|
2803001000NRG23130520220003421
|
13/05/2022
|
KUMAR RAI
|
2803001WL000254
|
KUMAR RAI
|
00415
|
SBIN0010546
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1586915805
|
|
MR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-007-018-005/46
(TURUNG MAMRING)
|
2803001000NRG23130520220003422
|
13/05/2022
|
REENA GURUNG
|
2803001WL000254
|
REENA GURUNG
|
00415
|
SBIN0010546
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1586915804
|
|
MRS REENA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-007-018-005/6
(TURUNG MAMRING)
|
2803001000NRG23130520220003423
|
13/05/2022
|
puspa pradhan
|
2803001WL000254
|
puspa pradhan
|
00415
|
SBIN0010546
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1586915803
|
|
PUSPA SUBBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22048
|
22048
|
|
|
|
|
|
|
|