|
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-03-005-022-004/144
(MELLIDARA PAIYONG)
|
2803005000NRG23030620220006375
|
04/06/2022
|
SASHI PRADHAN
|
2803005WL000473
|
SASHI PRADHAN
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873835
|
|
MRS SASHI PRADHAN
|
()
|
|
2
|
MELLI
|
SK-03-005-022-004/146
(MELLIDARA PAIYONG)
|
2803005000NRG23030620220006376
|
04/06/2022
|
YOGA MAYA RAI
|
2803005WL000473
|
YOGA MAYA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873836
|
|
MRS YOGA MAYA RAI
|
()
|
|
3
|
MELLI
|
SK-03-005-022-004/219
(MELLIDARA PAIYONG)
|
2803005000NRG23030620220006377
|
04/06/2022
|
BAL KRI KAMI
|
2803005WL000473
|
BAL KRI KAMI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873833
|
|
MRS BAL KUMARI KAMI
|
()
|
|
4
|
MELLI
|
SK-03-005-022-004/40
(MELLIDARA PAIYONG)
|
2803005000NRG23030620220006380
|
04/06/2022
|
Rupma chettri
|
2803005WL000473
|
Rupma chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873832
|
|
MR TEJ BAHADUR KAMI
|
()
|
|
5
|
MELLI
|
SK-03-005-022-004/55
(MELLIDARA PAIYONG)
|
2803005000NRG23030620220006381
|
04/06/2022
|
Sapna Rai
|
2803005WL000473
|
Sapna Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873830
|
|
MRS SAPNA RAI
|
()
|
|
6
|
MELLI
|
SK-03-005-022-004/69
(MELLIDARA PAIYONG)
|
2803005000NRG23030620220006384
|
04/06/2022
|
SWARASWATI SHARMA
|
2803005WL000473
|
SWARASWATI SHARMA
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873829
|
|
MRS SARASWATI SHARMA
|
()
|
|
7
|
MELLI
|
SK-03-005-022-004/70
(MELLIDARA PAIYONG)
|
2803005000NRG23030620220006386
|
04/06/2022
|
Laxmi chettri
|
2803005WL000473
|
Laxmi chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873834
|
|
MS LAXMI CHETTRI
|
()
|
|
8
|
MELLI
|
SK-03-005-022-004/70
(MELLIDARA PAIYONG)
|
2803005000NRG23030620220006385
|
04/06/2022
|
Tulashi Maya Chettri
|
2803005WL000473
|
Tulashi Maya Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160873831
|
|
MRS TULSHI MAYA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|