|
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)
|
2803005000NRG23030820220026731
|
04/08/2022
|
SASHI PRADHAN
|
2803005WL001458
|
SASHI PRADHAN
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3915109305
|
|
MRS SASHI PRADHAN
|
()
|
|
2
|
MELLI
|
SK-03-005-022-004/210
(MELLIDARA PAIYONG)
|
2803005000NRG23030820220026732
|
04/08/2022
|
Manju Chettri
|
2803005WL001458
|
Manju Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3915109304
|
|
MR DURGA PRASAD DEOKOTA
|
()
|
|
3
|
MELLI
|
SK-03-005-022-004/45
(MELLIDARA PAIYONG)
|
2803005000NRG23030820220026734
|
04/08/2022
|
SHANTI PRADHAN
|
2803005WL001458
|
SHANTI PRADHAN
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3915109302
|
|
MRS SHANTI PRADHAN
|
()
|
|
4
|
MELLI
|
SK-03-005-022-004/74
(MELLIDARA PAIYONG)
|
2803005000NRG23030820220026736
|
04/08/2022
|
Leela Sharma
|
2803005WL001458
|
Leela Sharma
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3915109303
|
|
MRS LEELA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|