|
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-03-005-023-004/102
(TURUK RAMABUNG)
|
2803005000NRG23081120220049394
|
08/11/2022
|
Chitra Kala Darjee
|
2803005WL002855
|
Chitra Kala Darjee
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
17/11/2022
|
|
6518556106
|
|
MRS CHITRA KALA DARJEE
|
()
|
|
2
|
MELLI
|
SK-03-005-023-004/36
(TURUK RAMABUNG)
|
2803005000NRG23081120220049395
|
08/11/2022
|
Suresh Darjee
|
2803005WL002855
|
Suresh Darjee
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
17/11/2022
|
|
6518556104
|
|
MR SURESH DARJEE
|
()
|
|
3
|
MELLI
|
SK-03-005-023-004/81
(TURUK RAMABUNG)
|
2803005000NRG23081120220049404
|
08/11/2022
|
Sabitri Pradhan
|
2803005WL002855
|
Sabitri Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518556105
|
|
MRS SABITRI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-023-004/78
(TURUK RAMABUNG)
|
2803005000NRG23081120220049403
|
08/11/2022
|
Ran Bahadur Darjee
|
2803005WL002855
|
Ran Bahadur Darjee
|
00468
|
UBIN0567647
|
2664
|
2664
|
Processed
|
17/11/2022
|
|
6518556107
|
|
Ran Bahadur Darjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|