|
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-03-005-023-006/84
(TURUK RAMABUNG)
|
2803005000NRG23081120220049368
|
08/11/2022
|
Santosh Rai
|
2803005WL002853
|
Santosh Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566026
|
|
MR SANTOSH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-023-007/104
(TURUK RAMABUNG)
|
2803005000NRG23081120220049369
|
08/11/2022
|
Krishna Prasad Bhujel
|
2803005WL002853
|
Krishna Prasad Bhujel
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566024
|
|
MR KRISHNA PRASAD BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-023-007/163
(TURUK RAMABUNG)
|
2803005000NRG23081120220049371
|
08/11/2022
|
Santa Maya Tamang
|
2803005WL002853
|
Santa Maya Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566025
|
|
MRS SANTA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|