|
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-03-002-045-002/725
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044927
|
29/09/2022
|
AMOSH BISHWAKARMA
|
2803002WL002560
|
AMOSH BISHWAKARMA
|
00152
|
HDFC0003795
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476436848
|
|
AMOSH BISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-045-002/321
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044901
|
29/09/2022
|
Jas Maya Kami
|
2803002WL002560
|
Jas Maya Kami
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476436854
|
|
MRS JAS MAYA KAMI
|
()
|
|
3
|
RAVONG
|
SK-03-002-045-002/380
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044908
|
29/09/2022
|
Nar Bdr Rai
|
2803002WL002560
|
Nar Bdr Rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476436851
|
|
MRS BHANU RAI
|
()
|
|
4
|
RAVONG
|
SK-03-002-045-002/382
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044909
|
29/09/2022
|
Karbir Rai
|
2803002WL002560
|
Karbir Rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476436849
|
|
MR KARBIR RAI
|
()
|
|
5
|
RAVONG
|
SK-03-002-045-002/519
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044921
|
29/09/2022
|
Renuka Kami
|
2803002WL002560
|
Renuka Kami
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476436852
|
|
MRS RENUKA BISHWAKARMA
|
()
|
|
6
|
RAVONG
|
SK-03-002-045-002/706
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044925
|
29/09/2022
|
Indra Kumar Gurung
|
2803002WL002560
|
Indra Kumar Gurung
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476436853
|
|
MR INDRA KUMAR GURUNG
|
()
|
|
7
|
RAVONG
|
SK-03-002-045-002/707
(BORONG PHAMTHANG)
|
2803002000NRG23290920220044926
|
29/09/2022
|
Santosh Rai
|
2803002WL002560
|
Santosh Rai
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476436850
|
|
MR SANTOSH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|