|
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-03-005-025-005/69
(SUMBUK KARTIKEY)
|
2803005000NRG23120320230065217
|
12/03/2023
|
Kewal Prasad Rai
|
2803005WL003880
|
Kewal Prasad Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
29/03/2023
|
|
0262943711
|
|
KEWAL PRASAD RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MELLI
|
SK-03-005-025-005/69
(SUMBUK KARTIKEY)
|
2803005000NRG23120320230065219
|
12/03/2023
|
Kewal Prasad Rai
|
2803005WL003881
|
Kewal Prasad Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
29/03/2023
|
|
0262943712
|
|
KEWAL PRASAD RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MELLI
|
SK-03-005-025-005/78
(SUMBUK KARTIKEY)
|
2803005000NRG23120320230065220
|
12/03/2023
|
Tara Man Rai
|
2803005WL003881
|
Tara Man Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
29/03/2023
|
|
0262943713
|
|
MR TARA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-005/78
(SUMBUK KARTIKEY)
|
2803005000NRG23120320230065218
|
12/03/2023
|
Tara Man Rai
|
2803005WL003880
|
Tara Man Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
29/03/2023
|
|
0262943714
|
|
MR TARA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-025-005/69
(SUMBUK KARTIKEY)
|
2803005000NRG23120320230065216
|
12/03/2023
|
Rajeena Rai
|
2803005WL003880
|
Rajeena Rai
|
00553
|
INDB0000462
|
3108
|
3108
|
Processed
|
29/03/2023
|
|
0262943710
|
|
RAJEENA RAI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|