|
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-03-001-016-007/11
(KATENG PAMPHOK)
|
2803001000NRG23300920220045316
|
30/09/2022
|
Ram Kumari Rai
|
2803001WL002583
|
Ram Kumari Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5476436573
|
|
MRS RAM KUMARI RAI
|
()
|
|
2
|
Namthang
|
SK-03-001-017-008/252
(KATENG PAMPHOK)
|
2803001000NRG23300920220045320
|
30/09/2022
|
Dil Bdr Rai
|
2803001WL002583
|
Dil Bdr Rai
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476436572
|
|
MR DIL BAHADUR RAI
|
()
|
|
3
|
Namthang
|
SK-03-001-017-008/258
(KATENG PAMPHOK)
|
2803001000NRG23300920220045321
|
30/09/2022
|
Sarda Rai
|
2803001WL002583
|
Sarda Rai
|
00415
|
SBIN0009727
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476436575
|
|
MRS SARDA RAI
|
()
|
|
4
|
Namthang
|
SK-03-001-017-008/267
(KATENG PAMPHOK)
|
2803001000NRG23300920220045324
|
30/09/2022
|
Sabina Rai
|
2803001WL002583
|
Sabina Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5476436574
|
|
MRS SABINA RAI
|
()
|
|
5
|
Namthang
|
SK-03-001-017-008/288
(KATENG PAMPHOK)
|
2803001000NRG23300920220045330
|
30/09/2022
|
SUMAN RAI
|
2803001WL002583
|
SUMAN RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5476436571
|
|
MR SUMAN RAI
|
()
|
|
6
|
Namthang
|
SK-03-001-017-008/551
(KATENG PAMPHOK)
|
2803001000NRG23300920220045339
|
30/09/2022
|
Chandra Maya Pradhan
|
2803001WL002583
|
Chandra Maya Pradhan
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5476436570
|
|
MRS CHANDRA MAYA PRADHAN
|
()
|
|
7
|
Namthang
|
SK-03-001-017-008/626
(KATENG PAMPHOK)
|
2803001000NRG23300920220045342
|
30/09/2022
|
Jiwan Rai
|
2803001WL002583
|
Jiwan Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5476436568
|
|
MR JIWAN RAI
|
()
|
|
8
|
Namthang
|
SK-03-001-017-008/668
(KATENG PAMPHOK)
|
2803001000NRG23300920220045343
|
30/09/2022
|
Mathyas Rai
|
2803001WL002583
|
Mathyas Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476436569
|
|
MR MATHYAS RAI
|
()
|
|
9
|
Namthang
|
SK-03-001-017-008/670
(KATENG PAMPHOK)
|
2803001000NRG23300920220045344
|
30/09/2022
|
Lall Maya Rai
|
2803001WL002583
|
Lall Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5476436576
|
|
MRS LALL MAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|