|
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-03-001-019-001/211
(TANJI BIKMAT)
|
2803001000NRG23280820220035260
|
29/08/2022
|
Laxmi Rai
|
2803001WL001913
|
Laxmi Rai
|
00078
|
CNRB0004184
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398519991
|
|
Laxmi Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-019-001/226
(TANJI BIKMAT)
|
2803001000NRG23280820220035263
|
29/08/2022
|
SHER BAHADUR RAI
|
2803001WL001913
|
SHER BAHADUR RAI
|
00415
|
SBIN0007516
|
1776
|
1776
|
Processed
|
02/09/2022
|
|
4398519990
|
|
MR SHER BAHADUR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-001-019-001/189
(TANJI BIKMAT)
|
2803001000NRG23280820220035256
|
29/08/2022
|
Lhaki Lepcha
|
2803001WL001913
|
Lhaki Lepcha
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4398519994
|
|
MRS LHAKI LEPCHA
|
()
|
|
4
|
Namthang
|
SK-03-001-019-001/192
(TANJI BIKMAT)
|
2803001000NRG23280820220035258
|
29/08/2022
|
Hem Kumari Rai
|
2803001WL001913
|
Hem Kumari Rai
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
02/09/2022
|
|
4398519993
|
|
MRS HEM KUMARI RAI
|
()
|
|
5
|
Namthang
|
SK-03-001-019-001/203
(TANJI BIKMAT)
|
2803001000NRG23280820220035259
|
29/08/2022
|
Aity Maya Rai
|
2803001WL001913
|
Aity Maya Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4398519992
|
|
MRS AITY MAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|