|
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-03-005-021-004/11
(SADAM RABITAR)
|
2803005000NRG23110620220007466
|
12/06/2022
|
OM MAYA BASNETT
|
2803005WL000537
|
OM MAYA BASNETT
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
16/06/2022
|
|
2332529126
|
|
OMMAYABASNETT
|
()
|
|
2
|
MELLI
|
SK-03-005-021-004/29
(SADAM RABITAR)
|
2803005000NRG23110620220007479
|
12/06/2022
|
Goma Chettri
|
2803005WL000537
|
Goma Chettri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
16/06/2022
|
|
2332529125
|
|
GomaChettri
|
()
|
|
3
|
MELLI
|
SK-03-005-021-004/67
(SADAM RABITAR)
|
2803005000NRG23110620220007488
|
12/06/2022
|
JAGAT BAHADUR CHETTRI
|
2803005WL000537
|
JAGAT BAHADUR CHETTRI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
16/06/2022
|
|
2332529127
|
|
JAGATBAHADURCHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-021-004/145
(SADAM RABITAR)
|
2803005000NRG23110620220007473
|
12/06/2022
|
Santi Darjee
|
2803005WL000537
|
Santi Darjee
|
00468
|
UBIN0567647
|
1776
|
1776
|
Processed
|
16/06/2022
|
|
2332529128
|
|
SantiDarjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|