|
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-03-005-021-003/30
(SADAM RABITAR)
|
2803005000NRG23130520220003323
|
13/05/2022
|
Ratna Bahadur Gurung
|
2803005WL000246
|
Ratna Bahadur Gurung
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
27/05/2022
|
|
1586212470
|
|
RatnaBahadurGurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-021-003/151
(SADAM RABITAR)
|
2803005000NRG23130520220003320
|
13/05/2022
|
Sadip Rai
|
2803005WL000246
|
Sadip Rai
|
00152
|
HDFC0002099
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586212471
|
|
SadipRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-021-003/149
(SADAM RABITAR)
|
2803005000NRG23130520220003319
|
13/05/2022
|
Bhumika Gurung
|
2803005WL000246
|
Bhumika Gurung
|
00168
|
ICIC0003061
|
1998
|
1998
|
Processed
|
26/05/2022
|
|
1586212472
|
|
BhumikaGurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-021-003/145
(SADAM RABITAR)
|
2803005000NRG23130520220003318
|
13/05/2022
|
Eyrial Rai
|
2803005WL000246
|
Eyrial Rai
|
00415
|
SBIN0007516
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586212473
|
|
NAIK CYRIAL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-021-003/155
(SADAM RABITAR)
|
2803005000NRG23130520220003321
|
13/05/2022
|
Jit Man Rai
|
2803005WL000246
|
Jit Man Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1586212474
|
|
SHRI JIT MAN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|