|
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-03-005-022-002/128
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007277
|
10/06/2022
|
TENZING TAMANG
|
2803005WL000529
|
TENZING TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/06/2022
|
|
2332529136
|
|
MR TENZING TAMANG
|
()
|
|
2
|
MELLI
|
SK-03-005-022-002/216
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007278
|
10/06/2022
|
PREM KUMAR TAMANG
|
2803005WL000529
|
PREM KUMAR TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/06/2022
|
|
2332529135
|
|
MR PREM KUMAR TAMANG
|
()
|
|
3
|
MELLI
|
SK-03-005-022-002/82
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007281
|
10/06/2022
|
TSHERING WANGD TAMANG
|
2803005WL000529
|
TSHERING WANGD TAMANG
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
16/06/2022
|
|
2332529134
|
|
MR TSHERING WANGDI TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|