|
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-03-005-021-008/93
(SADAM RABITAR)
|
2803005021NRG23110820220030100
|
12/08/2022
|
Nagina Kumari Gurung
|
2803005021WL001612
|
Nagina Kumari Gurung
|
00045
|
BARB0DBNAMC
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119658082
|
|
Nagina Kumari Gurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-021-008/91
(SADAM RABITAR)
|
2803005021NRG23110820220030098
|
12/08/2022
|
Anisha Gurung
|
2803005021WL001612
|
Anisha Gurung
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119658085
|
|
Anisha Gurung
|
()
|
|
3
|
MELLI
|
SK-03-005-021-008/92
(SADAM RABITAR)
|
2803005021NRG23110820220030099
|
12/08/2022
|
Naren chettri
|
2803005021WL001612
|
Naren chettri
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
24/08/2022
|
|
4119658086
|
|
Naren chettri
|
()
|
|
4
|
MELLI
|
SK-03-005-021-008/94
(SADAM RABITAR)
|
2803005021NRG23110820220030101
|
12/08/2022
|
Lachi maya chettri
|
2803005021WL001612
|
Lachi maya chettri
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
24/08/2022
|
|
4119658084
|
|
Lachi maya chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-021-008/95
(SADAM RABITAR)
|
2803005021NRG23110820220030102
|
12/08/2022
|
Dana Kumari Tamang
|
2803005021WL001612
|
Dana Kumari Tamang
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119658083
|
|
MRS DANA KUMARI TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|