|
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-03-005-022-005/132
(MELLIDARA PAIYONG)
|
2803005000NRG25260420240000715
|
03/05/2024
|
Sita Rai
|
2803005WL000037
|
Sita Rai
|
00415
|
SBIN0007558
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4002368731
|
|
MRS SITA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-005/21
(MELLIDARA PAIYONG)
|
2803005000NRG25260420240000716
|
03/05/2024
|
Ranjita Pradhan
|
2803005WL000037
|
Ranjita Pradhan
|
00415
|
SBIN0007558
|
747
|
747
|
Processed
|
14/05/2024
|
|
4002368732
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-005/214
(MELLIDARA PAIYONG)
|
2803005000NRG25260420240000717
|
03/05/2024
|
DIRGA BAHADUR CHETTRI
|
2803005WL000037
|
DIRGA BAHADUR CHETTRI
|
00415
|
SBIN0007558
|
1992
|
1992
|
Processed
|
14/05/2024
|
|
4002368728
|
|
MR DIRGA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-005/34
(MELLIDARA PAIYONG)
|
2803005000NRG25260420240000718
|
03/05/2024
|
DINESH RAI
|
2803005WL000037
|
DINESH RAI
|
00415
|
SBIN0007558
|
1992
|
1992
|
Processed
|
14/05/2024
|
|
4002368730
|
|
MR DINESH RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-005/68
(MELLIDARA PAIYONG)
|
2803005000NRG25260420240000719
|
03/05/2024
|
Samala Rai
|
2803005WL000037
|
Samala Rai
|
00415
|
SBIN0007558
|
996
|
996
|
Rejected
|
14/05/2024
|
|
4002368729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7221
|
7221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7221
|
7221
|
|
|
|
|
|
|
|