|
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-03-001-017-006/620
(KATENG PAMPHOK)
|
2803001000NRG23160220230063617
|
16/02/2023
|
Beena Tamang
|
2803001WL003744
|
Beena Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
23/02/2023
|
|
9092647129
|
|
MRS BEENA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-017-008/393
(KATENG PAMPHOK)
|
2803001000NRG23160220230063618
|
16/02/2023
|
Manuka Lohar
|
2803001WL003744
|
Manuka Lohar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
23/02/2023
|
|
9092647127
|
|
MRS MENUKA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-017-008/668
(KATENG PAMPHOK)
|
2803001000NRG23160220230063619
|
16/02/2023
|
Mathyas Rai
|
2803001WL003744
|
Mathyas Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
23/02/2023
|
|
9092647128
|
|
MR MATHYAS RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|