|
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-03-005-022-003/12
(MELLIDARA PAIYONG)
|
2803005000NRG23090920220038275
|
09/09/2022
|
SUBASH TAMANG
|
2803005WL002090
|
SUBASH TAMANG
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747598845
|
|
MR SUBASH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-003/31
(MELLIDARA PAIYONG)
|
2803005000NRG23090920220038282
|
09/09/2022
|
Saraswati Pradhan
|
2803005WL002090
|
Saraswati Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598844
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-003/5
(MELLIDARA PAIYONG)
|
2803005000NRG23090920220038284
|
09/09/2022
|
Hari Maya Sharma
|
2803005WL002090
|
Hari Maya Sharma
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598846
|
|
MRS HARI MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6882
|
6882
|
|
|
|
|
|
|
|