|
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-03-005-021-005/23
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230057913
|
10/01/2023
|
Rooma Chuwan
|
2803005WL003428
|
Rooma Chuwan
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Rejected
|
13/01/2023
|
|
7879633570
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-021-005/88
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230057925
|
10/01/2023
|
PURAN CHAMLAGAI
|
2803005WL003428
|
PURAN CHAMLAGAI
|
00168
|
ICIC0000470
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879633571
|
|
PURAN CHAMLAGAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-021-005/124
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230057909
|
10/01/2023
|
Bina Chhetri
|
2803005WL003428
|
Bina Chhetri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879633574
|
|
BINA CHETTRI
|
()
|
|
4
|
MELLI
|
SK-03-005-021-005/37
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230057918
|
10/01/2023
|
Yedi Maya Chettri
|
2803005WL003428
|
Yedi Maya Chettri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879633572
|
|
MR BHOLA NATH POKWAL
|
()
|
|
5
|
MELLI
|
SK-03-005-021-006/46
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070120230057932
|
10/01/2023
|
Bhupesh Sharma
|
2803005WL003428
|
Bhupesh Sharma
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879633573
|
|
MR GOVIND GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|