|
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-03-005-025-002/22
(SUMBUK KARTIKEY)
|
2803005000NRG23300520220005509
|
01/06/2022
|
Chandra Prashad Sharma
|
2803005WL000398
|
Chandra Prashad Sharma
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
04/06/2022
|
|
1957850779
|
|
MR CHANDRA PRASHAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-025-002/23
(SUMBUK KARTIKEY)
|
2803005000NRG23300520220005510
|
01/06/2022
|
Chandra Kumari Rai
|
2803005WL000398
|
Chandra Kumari Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
04/06/2022
|
|
1957850781
|
|
MRS CHANDRA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-002/76
(SUMBUK KARTIKEY)
|
2803005000NRG23300520220005511
|
01/06/2022
|
Ram Kumari Rai
|
2803005WL000398
|
Ram Kumari Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
04/06/2022
|
|
1957850780
|
|
MRS RAM KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|