|
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-03-001-018-006/32
(TURUNG MAMRING)
|
2803001000NRG22190520220087529
|
19/05/2022
|
BIMLA TAMANG
|
2803001WL0004548
|
BIMLA TAMANG
|
00415
|
SBIN0010546
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1586213780
|
|
MR BIMLA TAMANG
|
()
|
|
2
|
Namthang
|
SK-03-001-018-006/88
(TURUNG MAMRING)
|
2803001000NRG22190520220087530
|
19/05/2022
|
Passang Tamang
|
2803001WL0004548
|
Passang Tamang
|
00415
|
SBIN0010546
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1586213782
|
|
MR PASSANG TAMANG
|
()
|
|
3
|
Namthang
|
SK-03-001-018-006/88
(TURUNG MAMRING)
|
2803001000NRG22190520220087531
|
19/05/2022
|
Passang Tamang
|
2803001WL0004548
|
Passang Tamang
|
00415
|
SBIN0010546
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1586213781
|
|
MR PASSANG TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|