|
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-03-001-016-001/16
(Namthang Maneydara)
|
2803001000NRG23270920220043903
|
27/09/2022
|
Bindiya Devi Mishra
|
2803001WL002493
|
Bindiya Devi Mishra
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474306423
|
|
MRS BINDIYA DEVI MISHRA
|
()
|
|
2
|
Namthang
|
SK-03-001-016-001/319
(Namthang Maneydara)
|
2803001000NRG23270920220043906
|
27/09/2022
|
Yadhu Chettri
|
2803001WL002493
|
Yadhu Chettri
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474306422
|
|
MR YADHU CHETTRI
|
()
|
|
3
|
Namthang
|
SK-03-001-016-001/320
(Namthang Maneydara)
|
2803001000NRG23270920220043907
|
27/09/2022
|
Kiran Mishra
|
2803001WL002493
|
Kiran Mishra
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474306421
|
|
MR KIRAN MISHRA
|
()
|
|
4
|
Namthang
|
SK-03-001-016-001/49
(Namthang Maneydara)
|
2803001000NRG23270920220043909
|
27/09/2022
|
hem kr pradhan
|
2803001WL002493
|
hem kr pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474306420
|
|
S PRADHAN
|
()
|
|
5
|
Namthang
|
SK-03-001-016-001/50
(Namthang Maneydara)
|
2803001000NRG23270920220043910
|
27/09/2022
|
Kamal Nath Mishra
|
2803001WL002493
|
Kamal Nath Mishra
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474306419
|
|
MR KAMAL PD MISHRA
|
()
|
|
6
|
Namthang
|
SK-03-001-016-001/68
(Namthang Maneydara)
|
2803001000NRG23270920220043912
|
27/09/2022
|
Sunita Sharma
|
2803001WL002493
|
Sunita Sharma
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474306418
|
|
MRS SUNITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|