|
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-03-005-024-005/13
(LUNGCHOK KAMAREY)
|
2803005000NRG23060320230064651
|
06/03/2023
|
Bhula Nath Rai
|
2803005WL003831
|
Bhula Nath Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262946112
|
|
BHOLA NATH RAI .
|
INDUSIND BANK(607189)
|
|
2
|
MELLI
|
SK-03-005-024-005/26
(LUNGCHOK KAMAREY)
|
2803005000NRG23060320230064652
|
06/03/2023
|
Roma Chettri
|
2803005WL003831
|
Roma Chettri
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262946111
|
|
ROMA CHETTRI .
|
INDUSIND BANK(607189)
|
|
3
|
MELLI
|
SK-03-005-024-005/29
(LUNGCHOK KAMAREY)
|
2803005000NRG23060320230064653
|
06/03/2023
|
Dal Bahadur Rai
|
2803005WL003831
|
Dal Bahadur Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
29/03/2023
|
|
0262946110
|
|
MR DAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|