|
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-03-005-022-001/117
(MELLIDARA PAIYONG)
|
2803005000NRG23030620220006364
|
04/06/2022
|
sita Rai
|
2803005WL000472
|
sita Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160871259
|
|
MRS SITA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-001/175
(MELLIDARA PAIYONG)
|
2803005000NRG23030620220006365
|
04/06/2022
|
Meera Pradhan
|
2803005WL000472
|
Meera Pradhan
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
2160871256
|
|
MRS MEERA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-001/33
(MELLIDARA PAIYONG)
|
2803005000NRG23030620220006367
|
04/06/2022
|
Reeta Rai
|
2803005WL000472
|
Reeta Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160871258
|
|
MRS REETA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-001/42
(MELLIDARA PAIYONG)
|
2803005000NRG23030620220006368
|
04/06/2022
|
Devika Rai
|
2803005WL000472
|
Devika Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160871257
|
|
MRS DEVIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-001/61
(MELLIDARA PAIYONG)
|
2803005000NRG23030620220006369
|
04/06/2022
|
Krishna kumar Pradhan
|
2803005WL000472
|
Krishna kumar Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160871255
|
|
KRISHNA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-001/66
(MELLIDARA PAIYONG)
|
2803005000NRG23030620220006370
|
04/06/2022
|
YADAV RAI
|
2803005WL000472
|
YADAV RAI
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
09/06/2022
|
|
2160871261
|
|
MS YADAV RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-001/84
(MELLIDARA PAIYONG)
|
2803005000NRG23030620220006372
|
04/06/2022
|
MERINA RAI
|
2803005WL000472
|
MERINA RAI
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
09/06/2022
|
|
2160871260
|
|
MRS MERINA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|