|
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-03-005-021-002/128
(SADAM RABITAR)
|
2803005000NRG23060120230057797
|
06/01/2023
|
Laxmi Devi Dhungel
|
2803005WL003421
|
Laxmi Devi Dhungel
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418491
|
|
Laxmi Devi Dhungel
|
()
|
|
2
|
MELLI
|
SK-03-005-021-002/476
(SADAM RABITAR)
|
2803005000NRG23060120230057807
|
06/01/2023
|
Gyan Prasad Darjee
|
2803005WL003421
|
Gyan Prasad Darjee
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418492
|
|
Gyan Prasad Darjee
|
()
|
|
3
|
MELLI
|
SK-03-005-021-002/48
(SADAM RABITAR)
|
2803005000NRG23060120230057808
|
06/01/2023
|
meena gimirey
|
2803005WL003421
|
meena gimirey
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418490
|
|
meena gimirey
|
()
|
|
4
|
MELLI
|
SK-03-005-021-002/480
(SADAM RABITAR)
|
2803005000NRG23060120230057809
|
06/01/2023
|
Homa Bista
|
2803005WL003421
|
Homa Bista
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
12/01/2023
|
|
7854418493
|
|
Homa Bista
|
()
|
|
5
|
MELLI
|
SK-03-005-021-002/57
(SADAM RABITAR)
|
2803005000NRG23060120230057816
|
06/01/2023
|
Devendra Bardewa
|
2803005WL003421
|
Devendra Bardewa
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854418489
|
|
Devendra Bardewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|