|
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-03-005-023-001/22
(TURUK RAMABUNG)
|
2803005000NRG23090620220007253
|
09/06/2022
|
Mani Kumar Rai
|
2803005WL000526
|
Mani Kumar Rai
|
00045
|
BARB0DBNAMC
|
3330
|
3330
|
Processed
|
15/06/2022
|
|
2290895311
|
|
ManiKumarRai
|
()
|
|
2
|
MELLI
|
SK-03-005-023-001/82
(TURUK RAMABUNG)
|
2803005000NRG23090620220007264
|
09/06/2022
|
RITA RAI
|
2803005WL000526
|
RITA RAI
|
00045
|
BARB0DBNAMC
|
3330
|
3330
|
Processed
|
15/06/2022
|
|
2290895312
|
|
RITARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-023-001/96
(TURUK RAMABUNG)
|
2803005000NRG23090620220007265
|
09/06/2022
|
Yagga Bdr Chettri
|
2803005WL000526
|
Yagga Bdr Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
15/06/2022
|
|
2290895313
|
|
YaggaBdrChettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|