|
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-03-001-016-007/11
(KATENG PAMPHOK)
|
2803001000NRG23150620220007962
|
15/06/2022
|
Ram Kumari Rai
|
2803001WL000569
|
Ram Kumari Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
22/06/2022
|
|
2434277515
|
|
MRS RAM KUMARI RAI
|
()
|
|
2
|
Namthang
|
SK-03-001-017-008/258
(KATENG PAMPHOK)
|
2803001000NRG23150620220007966
|
15/06/2022
|
Sarda Rai
|
2803001WL000569
|
Sarda Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
22/06/2022
|
|
2434277517
|
|
MRS SARDA RAI
|
()
|
|
3
|
Namthang
|
SK-03-001-017-008/267
(KATENG PAMPHOK)
|
2803001000NRG23150620220007970
|
15/06/2022
|
Sabina Rai
|
2803001WL000569
|
Sabina Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
22/06/2022
|
|
2434277514
|
|
MRS SABINA RAI
|
()
|
|
4
|
Namthang
|
SK-03-001-017-008/273
(KATENG PAMPHOK)
|
2803001000NRG23150620220007972
|
15/06/2022
|
YOUDHA BIR RAI
|
2803001WL000569
|
YOUDHA BIR RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
22/06/2022
|
|
2434277510
|
|
MR YOUDHA BIR RAI
|
()
|
|
5
|
Namthang
|
SK-03-001-017-008/288
(KATENG PAMPHOK)
|
2803001000NRG23150620220007977
|
15/06/2022
|
SUMAN RAI
|
2803001WL000569
|
SUMAN RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
22/06/2022
|
|
2434277518
|
|
MR SUMAN RAI
|
()
|
|
6
|
Namthang
|
SK-03-001-017-008/551
(KATENG PAMPHOK)
|
2803001000NRG23150620220007987
|
15/06/2022
|
Chandra Maya Pradhan
|
2803001WL000569
|
Chandra Maya Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
22/06/2022
|
|
2434277512
|
|
MRS CHANDRA MAYA PRADHAN
|
()
|
|
7
|
Namthang
|
SK-03-001-017-008/626
(KATENG PAMPHOK)
|
2803001000NRG23150620220007992
|
15/06/2022
|
Sancha Maya Tamang
|
2803001WL000569
|
Sancha Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
22/06/2022
|
|
2434277513
|
|
MS SANCHA MAYA TAMANG
|
()
|
|
8
|
Namthang
|
SK-03-001-017-008/668
(KATENG PAMPHOK)
|
2803001000NRG23150620220007993
|
15/06/2022
|
Mathyas Rai
|
2803001WL000569
|
Mathyas Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
22/06/2022
|
|
2434277511
|
|
MR MATHYAS RAI
|
()
|
|
9
|
Namthang
|
SK-03-001-017-008/670
(KATENG PAMPHOK)
|
2803001000NRG23150620220007994
|
15/06/2022
|
Lall Maya Rai
|
2803001WL000569
|
Lall Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
22/06/2022
|
|
2434277516
|
|
MRS LALL MAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|