|
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-03-001-017-008/551
(KATENG PAMPHOK)
|
2803001000NRG23130920220039356
|
13/09/2022
|
Chandra Maya Pradhan
|
2803001WL002150
|
Chandra Maya Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441508
|
|
MRS CHANDRA MAYA PRADHAN
|
()
|
|
2
|
Namthang
|
SK-03-001-017-008/626
(KATENG PAMPHOK)
|
2803001000NRG23130920220039360
|
13/09/2022
|
Jiwan Rai
|
2803001WL002150
|
Jiwan Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441506
|
|
MR JIWAN RAI
|
()
|
|
3
|
Namthang
|
SK-03-001-017-008/668
(KATENG PAMPHOK)
|
2803001000NRG23130920220039361
|
13/09/2022
|
Mathyas Rai
|
2803001WL002150
|
Mathyas Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441507
|
|
MR MATHYAS RAI
|
()
|
|
4
|
Namthang
|
SK-03-001-017-008/670
(KATENG PAMPHOK)
|
2803001000NRG23130920220039362
|
13/09/2022
|
Lall Maya Rai
|
2803001WL002150
|
Lall Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431441509
|
|
MRS LALL MAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|