|
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-03-005-023-007/10
(TURUK RAMABUNG)
|
2803005000NRG23070920220038011
|
09/09/2022
|
ANITA TAMANG
|
2803005WL002079
|
ANITA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598936
|
|
MRS ANITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-023-007/30
(TURUK RAMABUNG)
|
2803005000NRG23070920220038013
|
09/09/2022
|
Sancha Maya Tamang
|
2803005WL002079
|
Sancha Maya Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598937
|
|
MRS SANCHA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-023-007/32
(TURUK RAMABUNG)
|
2803005000NRG23070920220038014
|
09/09/2022
|
Sancha Maya Tamang
|
2803005WL002079
|
Sancha Maya Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598934
|
|
MRS SANCHA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-007/35
(TURUK RAMABUNG)
|
2803005000NRG23070920220038015
|
09/09/2022
|
LHAMU TAMANG
|
2803005WL002079
|
LHAMU TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598935
|
|
MRS LHAMU TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-007/41
(TURUK RAMABUNG)
|
2803005000NRG23070920220038016
|
09/09/2022
|
PHUL MAYA TAMANG
|
2803005WL002079
|
PHUL MAYA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598938
|
|
MRS PHUL TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-007/46
(TURUK RAMABUNG)
|
2803005000NRG23070920220038017
|
09/09/2022
|
MANJITA RAI
|
2803005WL002079
|
MANJITA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598939
|
|
MRS MANJITA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-023-007/77
(TURUK RAMABUNG)
|
2803005000NRG23070920220038020
|
09/09/2022
|
Manu Rai
|
2803005WL002079
|
Manu Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598940
|
|
MRS MANU RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|