|
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-03-005-023-004/48
(TURUK RAMABUNG)
|
2803005000NRG22010420220085771
|
01/04/2022
|
CHANDRA BDR MANGER
|
2803005WL004469
|
CHANDRA BDR MANGER
|
00152
|
HDFC0002099
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087450330
|
|
CHANDRABDRMANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-006/113
(TURUK RAMABUNG)
|
2803005000NRG22010420220085775
|
01/04/2022
|
Raj Kumari Rai
|
2803005WL004469
|
Raj Kumari Rai
|
00415
|
SBIN0007558
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1087450332
|
|
MRS RAJ KUMARI RAI
|
()
|
|
3
|
MELLI
|
SK-03-005-023-006/71
(TURUK RAMABUNG)
|
2803005000NRG22010420220085798
|
01/04/2022
|
KUMARI CHETTRI
|
2803005WL004469
|
KUMARI CHETTRI
|
00415
|
SBIN0007558
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1087450331
|
|
MRS KUMARI CHETTRI
|
()
|
|
4
|
MELLI
|
SK-03-005-023-006/83
(TURUK RAMABUNG)
|
2803005000NRG22010420220085803
|
01/04/2022
|
Doma Bhutia
|
2803005WL004469
|
Doma Bhutia
|
00415
|
SBIN0007558
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1087450335
|
|
HARI CHANDRA RAI
|
()
|
|
5
|
MELLI
|
SK-03-005-023-006/85
(TURUK RAMABUNG)
|
2803005000NRG22010420220085805
|
01/04/2022
|
manita subba
|
2803005WL004469
|
manita subba
|
00415
|
SBIN0007558
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1087450333
|
|
MRS MANITA SUBBA
|
()
|
|
6
|
MELLI
|
SK-03-005-023-006/85
(TURUK RAMABUNG)
|
2803005000NRG22010420220085804
|
01/04/2022
|
Sudash Rai
|
2803005WL004469
|
Sudash Rai
|
00415
|
SBIN0007558
|
1908
|
1908
|
Processed
|
11/05/2022
|
|
1087450334
|
|
MR SUDASH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11236
|
11236
|
|
|
|
|
|
|
|