|
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-03-005-022-003/105
(MELLIDARA PAIYONG)
|
2803005000NRG23060820220028690
|
06/08/2022
|
ASH BAHADUR RAI
|
2803005WL001541
|
ASH BAHADUR RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3914797662
|
|
MR ASH BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-003/37
(MELLIDARA PAIYONG)
|
2803005000NRG23060820220028694
|
06/08/2022
|
Reshmi Tamang
|
2803005WL001541
|
Reshmi Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3914797661
|
|
MRS RESHMI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-003/42
(MELLIDARA PAIYONG)
|
2803005000NRG23060820220028696
|
06/08/2022
|
Ashok Tamang
|
2803005WL001541
|
Ashok Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3914797660
|
|
MR ASHOK TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-003/73
(MELLIDARA PAIYONG)
|
2803005000NRG23060820220028701
|
06/08/2022
|
BAL KUMARI KAMI
|
2803005WL001541
|
BAL KUMARI KAMI
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
13/08/2022
|
|
3914797659
|
|
MRS BAL KUMARI KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|