|
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-03-005-022-003/12
(MELLIDARA PAIYONG)
|
2803005000NRG23011020220046441
|
02/10/2022
|
SUBASH TAMANG
|
2803005WL002646
|
SUBASH TAMANG
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5477258758
|
|
MR SUBASH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-003/33
(MELLIDARA PAIYONG)
|
2803005000NRG23011020220046449
|
02/10/2022
|
MANI KUMAR PRADHAN
|
2803005WL002646
|
MANI KUMAR PRADHAN
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5477258757
|
|
MR MANI KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-003/38
(MELLIDARA PAIYONG)
|
2803005000NRG23011020220046450
|
02/10/2022
|
Passang Tamang
|
2803005WL002646
|
Passang Tamang
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5477258760
|
|
MR PASSANG TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-003/61
(MELLIDARA PAIYONG)
|
2803005000NRG23011020220046453
|
02/10/2022
|
Kamala DARJee
|
2803005WL002646
|
Kamala DARJee
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5477258759
|
|
MRS KAMALA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|