|
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-03-001-030-005/296
(SALGHARI)
|
2803001000NRG23060920220037039
|
07/09/2022
|
Narad Manger
|
2803001WL002040
|
Narad Manger
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431440443
|
|
Narad Manger
|
()
|
|
2
|
Jorethang
|
SK-03-001-030-005/303
(SALGHARI)
|
2803001000NRG23060920220037041
|
07/09/2022
|
GARJA MAN MANGER
|
2803001WL002040
|
GARJA MAN MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431440441
|
|
GARJA MAN MANGER
|
()
|
|
3
|
Jorethang
|
SK-03-001-030-005/371
(SALGHARI)
|
2803001000NRG23060920220037051
|
07/09/2022
|
RABIN MANGER
|
2803001WL002040
|
RABIN MANGER
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431440440
|
|
RABIN MANGER
|
()
|
|
4
|
Jorethang
|
SK-03-001-030-005/563
(SALGHARI)
|
2803001000NRG23060920220037057
|
07/09/2022
|
Reeta Manger
|
2803001WL002040
|
Reeta Manger
|
00165
|
IBKL0001225
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431440442
|
|
Reeta Manger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|