|
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-03-005-022-002/122
(MELLIDARA PAIYONG)
|
2803005000NRG23050520220002428
|
07/05/2022
|
Renuka Tamang
|
2803005WL000192
|
Renuka Tamang
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
14/05/2022
|
|
1224146352
|
|
MRS RENUKA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-002/2
(MELLIDARA PAIYONG)
|
2803005000NRG23050520220002431
|
07/05/2022
|
GORI MAYA TAMANG
|
2803005WL000192
|
GORI MAYA TAMANG
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1224146353
|
|
MRS GORI MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-002/39
(MELLIDARA PAIYONG)
|
2803005000NRG23050520220002432
|
07/05/2022
|
Sangita Tamang
|
2803005WL000192
|
Sangita Tamang
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
14/05/2022
|
|
1224146356
|
|
MRS SANGITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-002/4
(MELLIDARA PAIYONG)
|
2803005000NRG23050520220002433
|
07/05/2022
|
Susma Tamang
|
2803005WL000192
|
Susma Tamang
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
14/05/2022
|
|
1224146355
|
|
MRS SUSHMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-002/77
(MELLIDARA PAIYONG)
|
2803005000NRG23050520220002436
|
07/05/2022
|
Asha Tamang
|
2803005WL000192
|
Asha Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224146354
|
|
MRS ASHA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|