|
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-03-005-025-005/56
(SUMBUK KARTIKEY)
|
2803005000NRG23100620220007314
|
10/06/2022
|
Benuka Chhetri
|
2803005WL000531
|
Benuka Chhetri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/06/2022
|
|
2331611694
|
|
MRS BENUKA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-025-005/6
(SUMBUK KARTIKEY)
|
2803005000NRG23100620220007315
|
10/06/2022
|
Durga Bir Tamang
|
2803005WL000531
|
Durga Bir Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/06/2022
|
|
2331611693
|
|
MR DURGA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-005/73
(SUMBUK KARTIKEY)
|
2803005000NRG23100620220007316
|
10/06/2022
|
Rinchen Doma Bhutia
|
2803005WL000531
|
Rinchen Doma Bhutia
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/06/2022
|
|
2331611695
|
|
MRS RINCHEN DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|