|
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-03-001-020-004/597
(RATEYPANI)
|
2803001000NRG23300320230077105
|
30/03/2023
|
Damber Singh Subba
|
2803001WL004349
|
Damber Singh Subba
|
00415
|
SBIN0007516
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518777503
|
|
MR DAMBER SINGH SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-020-004/138
(RATEYPANI)
|
2803001000NRG23300320230077056
|
30/03/2023
|
Surja Maya Tamang
|
2803001WL004349
|
Surja Maya Tamang
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0518777502
|
|
MRS SURJA MAYA TAMANG
|
()
|
|
3
|
Namthang
|
SK-03-001-020-004/470
(RATEYPANI)
|
2803001000NRG23300320230077093
|
30/03/2023
|
Mona Rai
|
2803001WL004349
|
Mona Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0518777501
|
|
MRS MONA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
Namthang
|
SK-03-001-020-004/338
(RATEYPANI)
|
2803001000NRG23300320230077081
|
30/03/2023
|
Chandrika Sarki
|
2803001WL004349
|
Chandrika Sarki
|
00415
|
SBIN0009727
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518777500
|
|
MRS CHANDRIKA SARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Namthang
|
SK-03-001-020-004/334
(RATEYPANI)
|
2803001000NRG23300320230077079
|
30/03/2023
|
PHURMIT LEPCHA
|
2803001WL004349
|
PHURMIT LEPCHA
|
00468
|
UBIN0567647
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0518777499
|
|
PHURMIT LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|