|
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-03-005-022-004/28
(MELLIDARA PAIYONG)
|
2803005000NRG23050820220028146
|
06/08/2022
|
Rup Narayan Sharma
|
2803005WL001524
|
Rup Narayan Sharma
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
13/08/2022
|
|
3916789866
|
|
MR RUP NARAYAN BAHUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-004/33
(MELLIDARA PAIYONG)
|
2803005000NRG23050820220028147
|
06/08/2022
|
Tilak Mani Sharma
|
2803005WL001524
|
Tilak Mani Sharma
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
13/08/2022
|
|
3916789865
|
|
MR TILAK PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-004/37
(MELLIDARA PAIYONG)
|
2803005000NRG23050820220028148
|
06/08/2022
|
Gober Dhan Kami
|
2803005WL001524
|
Gober Dhan Kami
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
13/08/2022
|
|
3916789864
|
|
MR GOBER DHAN KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|