|
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-03-001-019-003/86
(TANJI BIKMAT)
|
2803001000NRG23160820220031534
|
16/08/2022
|
Nar Maya Rai
|
2803001WL001700
|
Nar Maya Rai
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
03/09/2022
|
|
4419164488
|
|
MS NAR MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-019-003/91
(TANJI BIKMAT)
|
2803001000NRG23160820220031535
|
16/08/2022
|
Mangala Chettri
|
2803001WL001700
|
Mangala Chettri
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
03/09/2022
|
|
4419164484
|
|
MRS MANGALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-019-005/113
(TANJI BIKMAT)
|
2803001000NRG23160820220031536
|
16/08/2022
|
Kumari Chettri
|
2803001WL001700
|
Kumari Chettri
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
03/09/2022
|
|
4419164489
|
|
MRS KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-019-005/142
(TANJI BIKMAT)
|
2803001000NRG23160820220031538
|
16/08/2022
|
Ganga Rai
|
2803001WL001700
|
Ganga Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
03/09/2022
|
|
4419164486
|
|
MRS GANGA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-019-005/154
(TANJI BIKMAT)
|
2803001000NRG23160820220031539
|
16/08/2022
|
KALPANA CHETTRI
|
2803001WL001700
|
KALPANA CHETTRI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4419164485
|
|
MRS KALPANA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-019-005/356
(TANJI BIKMAT)
|
2803001000NRG23160820220031541
|
16/08/2022
|
Kanchan Rai
|
2803001WL001700
|
Kanchan Rai
|
00415
|
SBIN0009727
|
888
|
888
|
Rejected
|
03/09/2022
|
|
4419164487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Namthang
|
SK-03-001-019-005/98
(TANJI BIKMAT)
|
2803001000NRG23160820220031543
|
16/08/2022
|
PHURMIT RAI
|
2803001WL001700
|
PHURMIT RAI
|
00415
|
SBIN0009727
|
888
|
888
|
Processed
|
03/09/2022
|
|
4419164490
|
|
MRS PHURMIT RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|