|
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
|
TAWANG
|
AR-01-001-009-001/21
(Changbu)
|
0301001000NRG23160920220002333
|
16/09/2022
|
Nawang Tashi
|
0301001WL000028
|
Nawang Tashi
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
21/09/2022
|
|
A263220028324
|
|
MR NAWANG TASHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAWANG
|
AR-01-001-009-001/22
(Changbu)
|
0301001000NRG23160920220002334
|
16/09/2022
|
Phurpa Lhamu
|
0301001WL000028
|
Phurpa Lhamu
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
21/09/2022
|
|
A263220028327
|
|
MRS PHURPA LHAMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAWANG
|
AR-01-001-009-001/23
(Changbu)
|
0301001000NRG23160920220002335
|
16/09/2022
|
Phoma
|
0301001WL000028
|
Phoma
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
21/09/2022
|
|
A263220028326
|
|
MRS PHUMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAWANG
|
AR-01-001-009-001/24
(Changbu)
|
0301001000NRG23160920220002336
|
16/09/2022
|
Kesang Laten
|
0301001WL000028
|
Kesang Laten
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
21/09/2022
|
|
A263220028325
|
|
KESANG LHATON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|