|
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-03-002-045-002/301
(BORONG PHAMTHANG)
|
2803002000NRG23051220220052068
|
05/12/2022
|
INDRA BAHADUR GURUNG
|
2803002WL003067
|
INDRA BAHADUR GURUNG
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065149469
|
|
MR INDRA BAHADUR RAI
|
()
|
|
2
|
RAVONG
|
SK-03-002-045-002/39
(BORONG PHAMTHANG)
|
2803002000NRG23051220220052080
|
05/12/2022
|
PURNA MAYA LIMBOO
|
2803002WL003067
|
PURNA MAYA LIMBOO
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
10/12/2022
|
|
7065149471
|
|
MRS PURNA MAYA LIMBOO
|
()
|
|
3
|
RAVONG
|
SK-03-002-045-002/706
(BORONG PHAMTHANG)
|
2803002000NRG23051220220052085
|
05/12/2022
|
Indra Kumar Gurung
|
2803002WL003067
|
Indra Kumar Gurung
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
10/12/2022
|
|
7065149470
|
|
MR INDRA KUMAR GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|