|
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
|
PAKYONG
|
SK-02-002-022-004/206
()
|
2802002000NRG22110520220071017
|
23/06/2022
|
CHIMI DOMA BHUTIA
|
2802002WL0003122
|
CHIMI DOMA BHUTIA
|
00415
|
SBIN0009036
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563520660
|
|
MR CHULTIM THARCHEN BHUTIA
|
()
|
|
2
|
PAKYONG
|
SK-02-002-022-004/206
()
|
2802002000NRG22110520220071016
|
23/06/2022
|
CHIMI DOMA BHUTIA
|
2802002WL0003122
|
CHIMI DOMA BHUTIA
|
00415
|
SBIN0009036
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2563520661
|
|
MR CHULTIM THARCHEN BHUTIA
|
()
|
|
3
|
PAKYONG
|
SK-02-002-023-002/35
()
|
2802002000NRG22271120210045813
|
23/06/2022
|
PURNA MAYA SUBBA
|
2802002WL001897
|
PURNA MAYA SUBBA
|
00415
|
SBIN0009036
|
3180
|
3180
|
Rejected
|
30/06/2022
|
|
2563520666
|
No Such Account
|
|
|
|
4
|
PAKYONG
|
SK-02-002-025-001/154
()
|
2802002000NRG22120520220071023
|
23/06/2022
|
DAYAMANI MANDAL
|
2802002WL0003125
|
DAYAMANI MANDAL
|
00415
|
SBIN0009036
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2563520667
|
|
MRS DAYAMANI MANDAL
|
()
|
|
5
|
PAKYONG
|
SK-02-002-025-001/154
()
|
2802002000NRG22120520220071022
|
23/06/2022
|
DAYAMANI MANDAL
|
2802002WL0003125
|
DAYAMANI MANDAL
|
00415
|
SBIN0009036
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2563520668
|
|
MRS DAYAMANI MANDAL
|
()
|
|
6
|
PAKYONG
|
SK-02-002-025-002/29-A
()
|
2802002000NRG22271120210045812
|
23/06/2022
|
SUKRAJ SUBBA
|
2802002WL001897
|
SUKRAJ SUBBA
|
00415
|
SBIN0009036
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2563520662
|
|
MR SUK RAJ SUBBA
|
()
|
|
7
|
PAKYONG
|
SK-02-002-025-002/29-A
()
|
2802002000NRG22271120210045811
|
23/06/2022
|
SUKRAJ SUBBA
|
2802002WL001897
|
SUKRAJ SUBBA
|
00415
|
SBIN0009036
|
2332
|
2332
|
Processed
|
29/06/2022
|
|
2563520663
|
|
MR SUK RAJ SUBBA
|
()
|
|
8
|
PAKYONG
|
SK-02-002-025-002/29-A
()
|
2802002000NRG22271120210045810
|
23/06/2022
|
SUKRAJ SUBBA
|
2802002WL001897
|
SUKRAJ SUBBA
|
00415
|
SBIN0009036
|
1484
|
1484
|
Processed
|
29/06/2022
|
|
2563520664
|
|
MR SUK RAJ SUBBA
|
()
|
|
9
|
PAKYONG
|
SK-02-002-025-002/29-A
()
|
2802002000NRG22271120210045814
|
23/06/2022
|
SUKRAJ SUBBA
|
2802002WL001897
|
SUKRAJ SUBBA
|
00415
|
SBIN0009036
|
1696
|
1696
|
Processed
|
29/06/2022
|
|
2563520665
|
|
MR SUK RAJ SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19928
|
19928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19928
|
19928
|
|
|
|
|
|
|
|