|
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-03-005-025-005/30
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057265
|
06/01/2023
|
Sanjep Rai
|
2803005WL003396
|
Sanjep Rai
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854419144
|
|
Sanjep Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-005/78
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057290
|
06/01/2023
|
Purna Kumari Rai
|
2803005WL003396
|
Purna Kumari Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854419145
|
|
MS PURNA KUMARI RAI
|
()
|
|
3
|
MELLI
|
SK-03-005-025-005/89
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057295
|
06/01/2023
|
Roshna Rai
|
2803005WL003396
|
Roshna Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854419146
|
|
MR ROSHNA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|