|
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
|
RAVONG
|
SK-03-002-039-004/239
(TINIKTAM RAYONG)
|
2803002000NRG23020120230056482
|
02/01/2023
|
PURNA SINGH LIMBOO
|
2803002WL003343
|
PURNA SINGH LIMBOO
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716675645
|
|
MR PURNA SINGH LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-039-004/241
(TINIKTAM RAYONG)
|
2803002000NRG23020120230056496
|
02/01/2023
|
Sancha man Limboo
|
2803002WL003346
|
Sancha man Limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
06/01/2023
|
|
7716675647
|
|
MR SANCHA MAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-039-004/277
(TINIKTAM RAYONG)
|
2803002000NRG23020120230056495
|
02/01/2023
|
Indra Kumar Chhetri
|
2803002WL003345
|
Indra Kumar Chhetri
|
00415
|
SBIN0007218
|
220
|
220
|
Processed
|
06/01/2023
|
|
7716675646
|
|
MR INDRA KUMAR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5992
|
5992
|
|
|
|
|
|
|
|