|
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-03-005-024-004/350
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002765
|
08/05/2022
|
SANCHA BAHADUR MANGER
|
2803005WL000209
|
SANCHA BAHADUR MANGER
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224147017
|
|
SANCHA BAHADUR MANGER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-024-004/180
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002760
|
08/05/2022
|
Lila Devi Rai
|
2803005WL000209
|
Lila Devi Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224147015
|
|
MRS LILA DEVI RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-024-004/207
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002763
|
08/05/2022
|
Bhakti Maya Rai
|
2803005WL000209
|
Bhakti Maya Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224147014
|
|
MRS BHAKTI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-024-004/346
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002764
|
08/05/2022
|
Nandi Lohar
|
2803005WL000209
|
Nandi Lohar
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224147013
|
|
MRS NANDI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-024-004/371
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002766
|
08/05/2022
|
Ratna Kumari Rai
|
2803005WL000209
|
Ratna Kumari Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224147016
|
|
MS RATNA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|