|
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-03-005-022-004/119
(MELLIDARA PAIYONG)
|
2803005000NRG23040720220013421
|
04/07/2022
|
Nirmala Regmi
|
2803005WL000879
|
Nirmala Regmi
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464814
|
|
MRS NIRMALA REGMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-004/136
(MELLIDARA PAIYONG)
|
2803005000NRG23040720220013422
|
04/07/2022
|
Mohan Pradhan
|
2803005WL000879
|
Mohan Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464817
|
|
MR MOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-004/45
(MELLIDARA PAIYONG)
|
2803005000NRG23040720220013424
|
04/07/2022
|
Bhim Bahadur Pradhan
|
2803005WL000879
|
Bhim Bahadur Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464815
|
|
MR BHIM BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-004/49
(MELLIDARA PAIYONG)
|
2803005000NRG23040720220013426
|
04/07/2022
|
PHUL MAYA PRADHan
|
2803005WL000879
|
PHUL MAYA PRADHan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916464816
|
|
MRS PHUL MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|