|
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-03-005-021-004/103
(SADAM RABITAR)
|
2803005000NRG23040720220013297
|
04/07/2022
|
Meena Sarki
|
2803005WL000876
|
Meena Sarki
|
00045
|
BARB0DBNAMC
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2916463936
|
|
MEENA SARKI
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-021-004/17
(SADAM RABITAR)
|
2803005000NRG23040720220013299
|
04/07/2022
|
Lok Bdr. Burathoki
|
2803005WL000876
|
Lok Bdr. Burathoki
|
00045
|
BARB0DBNAMC
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2916463934
|
|
LOK BAHADUR BURATHOKI
|
BANK OF BARODA(606985)
|
|
3
|
MELLI
|
SK-03-005-021-004/74
(SADAM RABITAR)
|
2803005000NRG23040720220013300
|
04/07/2022
|
Arjun Pradhan
|
2803005WL000876
|
Arjun Pradhan
|
00045
|
BARB0DBNAMC
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916463937
|
|
ARJUN PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
MELLI
|
SK-03-005-021-004/86
(SADAM RABITAR)
|
2803005000NRG23040720220013301
|
04/07/2022
|
GARJAMAN GURUNG
|
2803005WL000876
|
GARJAMAN GURUNG
|
00045
|
BARB0DBNAMC
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2916463935
|
|
GARJAMAN GURUNG
|
BANK OF BARODA(606985)
|
|
5
|
MELLI
|
SK-03-005-021-004/89
(SADAM RABITAR)
|
2803005000NRG23040720220013302
|
04/07/2022
|
Dipesh chhetri
|
2803005WL000876
|
Dipesh chhetri
|
00045
|
BARB0DBNAMC
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2916463938
|
|
MR DIPESH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|