|
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-03-005-023-002/25
(TURUK RAMABUNG)
|
2803005000NRG23050720220013710
|
07/07/2022
|
SUNITA RAI
|
2803005WL000905
|
SUNITA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3031647267
|
|
MRS SUNITA RAI
|
()
|
|
2
|
MELLI
|
SK-03-005-023-002/28
(TURUK RAMABUNG)
|
2803005000NRG23050720220013712
|
07/07/2022
|
Shyam Kumar RaI
|
2803005WL000905
|
Shyam Kumar RaI
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
13/07/2022
|
|
3031647266
|
|
MR SHYAM KUMAR RAI
|
()
|
|
3
|
MELLI
|
SK-03-005-023-002/58
(TURUK RAMABUNG)
|
2803005000NRG23050720220013718
|
07/07/2022
|
sarita rai
|
2803005WL000905
|
sarita rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
13/07/2022
|
|
3031647265
|
|
MR BAL BHADRA RAI
|
()
|
|
4
|
MELLI
|
SK-03-005-023-002/92
(TURUK RAMABUNG)
|
2803005000NRG23050720220013722
|
07/07/2022
|
Pravin Rai
|
2803005WL000905
|
Pravin Rai
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3031647268
|
|
MR PRAVIN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|