|
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-03-005-024-004/167
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002780
|
08/05/2022
|
Radha Rai
|
2803005WL000212
|
Radha Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1223681878
|
|
MRS RADHA RAI
|
()
|
|
2
|
MELLI
|
SK-03-005-024-004/178
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002782
|
08/05/2022
|
Tulshi Rai
|
2803005WL000212
|
Tulshi Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1223681877
|
|
MS TULSHI RAI
|
()
|
|
3
|
MELLI
|
SK-03-005-024-004/204
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002783
|
08/05/2022
|
Deo Das Rai
|
2803005WL000212
|
Deo Das Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1223681879
|
|
MR DEO DAS RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|