|
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-03-005-022-005/138
(MELLIDARA PAIYONG)
|
2803005000NRG25060520240001276
|
06/05/2024
|
Namrata Pradhan
|
2803005WL000069
|
Namrata Pradhan
|
00415
|
SBIN0007558
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4002368733
|
|
MISS NAMRATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-005/139
(MELLIDARA PAIYONG)
|
2803005000NRG25060520240001277
|
06/05/2024
|
Suk Maya Rai
|
2803005WL000069
|
Suk Maya Rai
|
00415
|
SBIN0007558
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4002368735
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-005/4
(MELLIDARA PAIYONG)
|
2803005000NRG25060520240001278
|
06/05/2024
|
Maya Chettri
|
2803005WL000069
|
Maya Chettri
|
00415
|
SBIN0007558
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4002368734
|
|
MRS MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-005/64
(MELLIDARA PAIYONG)
|
2803005000NRG25060520240001279
|
06/05/2024
|
Samjana Bhujel
|
2803005WL000069
|
Samjana Bhujel
|
00415
|
SBIN0007558
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4002368736
|
|
MRS SAMJANA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-005/65
(MELLIDARA PAIYONG)
|
2803005000NRG25060520240001280
|
06/05/2024
|
Kumari Bhujel
|
2803005WL000069
|
Kumari Bhujel
|
00415
|
SBIN0007558
|
2739
|
2739
|
Processed
|
14/05/2024
|
|
4002368737
|
|
MRS KUMARI BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9960
|
9960
|
|
|
|
|
|
|
|