|
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-03-005-022-001/29
(MELLIDARA PAIYONG)
|
2803005000NRG23020820220026094
|
02/08/2022
|
Santa Maya Chettri
|
2803005WL0001417
|
Santa Maya Chettri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3720419430
|
|
MRS SANCHA MAYA CHETTRI
|
()
|
|
2
|
MELLI
|
SK-03-005-024-004/171
(LUNGCHOK KAMAREY)
|
2803005000NRG23020820220026093
|
02/08/2022
|
Joti Rai
|
2803005WL0001416
|
Joti Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
08/08/2022
|
|
3720419432
|
|
MRS JOTI RAI
|
()
|
|
3
|
MELLI
|
SK-03-005-025-003/62
(SUMBUK KARTIKEY)
|
2803005000NRG23020820220026236
|
02/08/2022
|
Sabita Rai
|
2803005WL0001430
|
Sabita Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
08/08/2022
|
|
3720419431
|
|
MRS SABITA RAI
|
()
|
|
4
|
MELLI
|
SK-03-005-025-004/116
(SUMBUK KARTIKEY)
|
2803005000NRG23020820220026095
|
02/08/2022
|
Tulasha Chettri
|
2803005WL0001418
|
Tulasha Chettri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720419433
|
|
MRS TULASHA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|