|
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-03-005-021-005/109
(SADAM RABITAR)
|
2803005000NRG23310720220025611
|
02/08/2022
|
Benita Basnett
|
2803005WL001385
|
Benita Basnett
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720419408
|
|
Benita Basnett
|
()
|
|
2
|
MELLI
|
SK-03-005-021-005/202
(SADAM RABITAR)
|
2803005000NRG23310720220025615
|
02/08/2022
|
Damber Karki
|
2803005WL001385
|
Damber Karki
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
08/08/2022
|
|
3720419409
|
|
Damber Karki
|
()
|
|
3
|
MELLI
|
SK-03-005-021-005/90
(SADAM RABITAR)
|
2803005000NRG23310720220025638
|
02/08/2022
|
Pradeep Basneet
|
2803005WL001385
|
Pradeep Basneet
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
08/08/2022
|
|
3720419410
|
|
Pradeep Basneet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|