|
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-03-005-025-003/53
(SUMBUK KARTIKEY)
|
2803005000NRG23020520220001934
|
03/05/2022
|
Santa Maya Lohar
|
2803005WL000166
|
Santa Maya Lohar
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1222572456
|
|
MRS SANTA MAYA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-003/75
(SUMBUK KARTIKEY)
|
2803005000NRG23020520220001937
|
03/05/2022
|
Leena Kapil
|
2803005WL000166
|
Leena Kapil
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
15/05/2022
|
|
1222572457
|
|
LEENA KAPIL CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-025-003/69
(SUMBUK KARTIKEY)
|
2803005000NRG23020520220001935
|
03/05/2022
|
Dhan Psd Rai
|
2803005WL000166
|
Dhan Psd Rai
|
00553
|
INDB0000462
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222572455
|
|
DHAN PRASAD RAI .
|
INDUSIND BANK(607189)
|
|
4
|
MELLI
|
SK-03-005-025-003/72
(SUMBUK KARTIKEY)
|
2803005000NRG23020520220001936
|
03/05/2022
|
SUSMA RAI
|
2803005WL000166
|
SUSMA RAI
|
00553
|
INDB0000462
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1222572454
|
|
SUSMA RAI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|