|
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-03-005-024-005/76
(LUNGCHOK KAMAREY)
|
2803005000NRG23020520220001941
|
03/05/2022
|
Man Bahadur Rai
|
2803005WL000167
|
Man Bahadur Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222208481
|
|
MR MAN BAHADUR RAI
|
()
|
|
2
|
MELLI
|
SK-03-005-024-005/85
(LUNGCHOK KAMAREY)
|
2803005000NRG23020520220001942
|
03/05/2022
|
Hemant Rai
|
2803005WL000167
|
Hemant Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1222208482
|
|
MR HEMANT RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-024-005/98
(LUNGCHOK KAMAREY)
|
2803005000NRG23020520220001943
|
03/05/2022
|
Diksha Chhetri
|
2803005WL000167
|
Diksha Chhetri
|
00415
|
SBIN0009034
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1222208483
|
|
MRS DIKSHA CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|