|
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-03-005-022-003/112-A
(MELLIDARA PAIYONG)
|
2803005000NRG23060820220028684
|
06/08/2022
|
DILIP KUMAR TAMANG
|
2803005WL001540
|
DILIP KUMAR TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3914537201
|
|
MR DILIP KUMAR TAMANG
|
()
|
|
2
|
MELLI
|
SK-03-005-022-003/188
(MELLIDARA PAIYONG)
|
2803005000NRG23060820220028685
|
06/08/2022
|
ARUN TAMANG
|
2803005WL001540
|
ARUN TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3914537200
|
|
MR ARUN TAMANG
|
()
|
|
3
|
MELLI
|
SK-03-005-022-003/23
(MELLIDARA PAIYONG)
|
2803005000NRG23060820220028686
|
06/08/2022
|
KumariPradhan
|
2803005WL001540
|
KumariPradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3914537202
|
|
MRS KUMARI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|