|
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-03-005-022-001/131
(MELLIDARA PAIYONG)
|
2803005000NRG23011020220046462
|
02/10/2022
|
SUNITA BAGDAS
|
2803005WL002648
|
SUNITA BAGDAS
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476436743
|
|
MRS SUNITA BAGDAS
|
()
|
|
2
|
MELLI
|
SK-03-005-022-001/176
(MELLIDARA PAIYONG)
|
2803005000NRG23011020220046464
|
02/10/2022
|
Meera Pradhan
|
2803005WL002648
|
Meera Pradhan
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476436741
|
|
MRS MEERA PRADHAN
|
()
|
|
3
|
MELLI
|
SK-03-005-022-001/184
(MELLIDARA PAIYONG)
|
2803005000NRG23011020220046465
|
02/10/2022
|
Amit Rai
|
2803005WL002648
|
Amit Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476436739
|
|
MR AMIT RAI
|
()
|
|
4
|
MELLI
|
SK-03-005-022-001/243
(MELLIDARA PAIYONG)
|
2803005000NRG23011020220046466
|
02/10/2022
|
DHAN BDR. PRADHAN
|
2803005WL002648
|
DHAN BDR. PRADHAN
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476436742
|
|
DHAN BAHADUR PRADHAN
|
()
|
|
5
|
MELLI
|
SK-03-005-022-001/6
(MELLIDARA PAIYONG)
|
2803005000NRG23011020220046467
|
02/10/2022
|
Neera Chettri
|
2803005WL002648
|
Neera Chettri
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5476436740
|
|
MRS NEERA CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|