|
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
|
Jorethang
|
SK-03-001-032-004/1041
(DENCHUNG)
|
2803001032NRG23021220220051497
|
05/12/2022
|
MRS SOM MATI SUBBA
|
2803001032WL003038
|
MRS SOM MATI SUBBA
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320974146
|
|
SOM MATI SUBBA
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-032-004/1083
(DENCHUNG)
|
2803001032NRG23021220220051498
|
05/12/2022
|
BUDHIMAN LIMBOO
|
2803001032WL003038
|
BUDHIMAN LIMBOO
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320974147
|
|
BUDDHI MAN LIMBOO
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-032-004/172
(DENCHUNG)
|
2803001032NRG23021220220051500
|
05/12/2022
|
MRS MAN RANI RAI
|
2803001032WL003038
|
MRS MAN RANI RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320974148
|
|
MAN RANI RAI
|
IDBI BANK(607095)
|
|
4
|
Jorethang
|
SK-03-001-032-004/173
(DENCHUNG)
|
2803001032NRG23021220220051501
|
05/12/2022
|
MRS JAMUNA RAI
|
2803001032WL003038
|
MRS JAMUNA RAI
|
00165
|
IBKL0001225
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320974145
|
|
JAMUNA RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
5
|
Jorethang
|
SK-03-001-032-004/1173
(DENCHUNG)
|
2803001032NRG23021220220051499
|
05/12/2022
|
GANGA RAI
|
2803001032WL003038
|
GANGA RAI
|
00415
|
SBIN0007516
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320974149
|
|
GANGA RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|