|
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
|
MELLI
|
SK-03-005-022-005/111
(MELLIDARA PAIYONG)
|
2803005000NRG24310320240097097
|
03/04/2024
|
Tika Maya Rai
|
2803005WL004403
|
Tika Maya Rai
|
00415
|
SBIN0007558
|
944
|
944
|
Processed
|
23/04/2024
|
|
3219857405
|
|
MRS TIKA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-005/126
(MELLIDARA PAIYONG)
|
2803005000NRG24310320240097098
|
03/04/2024
|
Dhan Maya Tamang
|
2803005WL004403
|
Dhan Maya Tamang
|
00415
|
SBIN0007558
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219857404
|
|
MRS DHAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-005/26
(MELLIDARA PAIYONG)
|
2803005000NRG24310320240097099
|
03/04/2024
|
DHAN MAYA RANA
|
2803005WL004403
|
DHAN MAYA RANA
|
00415
|
SBIN0007558
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219857402
|
|
MRS DHAN MAYA RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-005/31
(MELLIDARA PAIYONG)
|
2803005000NRG24310320240097100
|
03/04/2024
|
Dil Maya Rai
|
2803005WL004403
|
Dil Maya Rai
|
00415
|
SBIN0007558
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219857401
|
|
MRS DIL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-005/68
(MELLIDARA PAIYONG)
|
2803005000NRG24310320240097101
|
03/04/2024
|
Samala Rai
|
2803005WL004403
|
Samala Rai
|
00415
|
SBIN0007558
|
944
|
944
|
Rejected
|
23/04/2024
|
|
3219857400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MELLI
|
SK-03-005-022-005/77
(MELLIDARA PAIYONG)
|
2803005000NRG24310320240097102
|
03/04/2024
|
Deepak Manger
|
2803005WL004403
|
Deepak Manger
|
00415
|
SBIN0007558
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219857403
|
|
MR DEEPAK MANGER
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-005/90
(MELLIDARA PAIYONG)
|
2803005000NRG24310320240097103
|
03/04/2024
|
Champa Manger
|
2803005WL004403
|
Champa Manger
|
00415
|
SBIN0007558
|
708
|
708
|
Processed
|
23/04/2024
|
|
3219857406
|
|
MRS CHAMPA MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8024
|
8024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8024
|
8024
|
|
|
|
|
|
|
|