|
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-03-005-022-003/83
(MELLIDARA PAIYONG)
|
2803005000NRG23030820220026737
|
04/08/2022
|
BUDDHA MAYA KAMI
|
2803005WL001459
|
BUDDHA MAYA KAMI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3920447035
|
|
MRS BUDHA MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-004/135
(MELLIDARA PAIYONG)
|
2803005000NRG23030820220026739
|
04/08/2022
|
Lila Pradhan
|
2803005WL001459
|
Lila Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3920447036
|
|
MRS LILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-004/38
(MELLIDARA PAIYONG)
|
2803005000NRG23030820220026742
|
04/08/2022
|
KUMARI PRADHAN
|
2803005WL001459
|
KUMARI PRADHAN
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3920447034
|
|
MRS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-004/55
(MELLIDARA PAIYONG)
|
2803005000NRG23030820220026745
|
04/08/2022
|
DEO KUMARI PRADHAN
|
2803005WL001459
|
DEO KUMARI PRADHAN
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3920447033
|
|
MRS DEO KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|