|
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-03-005-022-003/105
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007267
|
10/06/2022
|
ASH BAHADUR RAI
|
2803005WL000527
|
ASH BAHADUR RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/06/2022
|
|
2331611760
|
|
MR ASH BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-003/3
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007269
|
10/06/2022
|
Phul maya Tamang
|
2803005WL000527
|
Phul maya Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/06/2022
|
|
2331611761
|
|
MRS PHUL MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-003/37
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007270
|
10/06/2022
|
Reshmi Tamang
|
2803005WL000527
|
Reshmi Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/06/2022
|
|
2331611759
|
|
MRS RESHMI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-003/39
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007271
|
10/06/2022
|
Menuka Rai
|
2803005WL000527
|
Menuka Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
16/06/2022
|
|
2331611762
|
|
MRS MENUKA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-003/42
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007272
|
10/06/2022
|
Ashok Tamang
|
2803005WL000527
|
Ashok Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/06/2022
|
|
2331611757
|
|
MR ASHOK TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-003/65
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007273
|
10/06/2022
|
Usha Pradhan
|
2803005WL000527
|
Usha Pradhan
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
16/06/2022
|
|
2331611758
|
|
MRS USHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|