|
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-03-005-022-001/174
(MELLIDARA PAIYONG)
|
2803005000NRG25260420240000774
|
03/05/2024
|
Neem Tshering Tamang
|
2803005WL000041
|
Neem Tshering Tamang
|
00415
|
SBIN0007558
|
996
|
996
|
Processed
|
14/05/2024
|
|
4003500079
|
|
MR NEEM TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-001/241
(MELLIDARA PAIYONG)
|
2803005000NRG25260420240000775
|
03/05/2024
|
Romisha Tamang
|
2803005WL000041
|
Romisha Tamang
|
00415
|
SBIN0007558
|
249
|
249
|
Processed
|
14/05/2024
|
|
4003500080
|
|
MISS ROMISHA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-001/65
(MELLIDARA PAIYONG)
|
2803005000NRG25260420240000776
|
03/05/2024
|
SUJA MANGER
|
2803005WL000041
|
SUJA MANGER
|
00415
|
SBIN0007558
|
249
|
249
|
Processed
|
14/05/2024
|
|
4003500081
|
|
MISS SUJA MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1494
|
1494
|
|
|
|
|
|
|
|