|
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-03-005-022-005/16
(MELLIDARA PAIYONG)
|
2803005000NRG23130520220003362
|
13/05/2022
|
Hari Manger
|
2803005WL000249
|
Hari Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586213288
|
|
MR HARI MANGER
|
()
|
|
2
|
MELLI
|
SK-03-005-022-005/96
(MELLIDARA PAIYONG)
|
2803005000NRG23130520220003365
|
13/05/2022
|
CHANDRA MAYA KAMI
|
2803005WL000249
|
CHANDRA MAYA KAMI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586213289
|
|
MRS CHANDRA MAYA KAMI
|
()
|
|
3
|
MELLI
|
SK-03-005-022-005/96
(MELLIDARA PAIYONG)
|
2803005000NRG23130520220003364
|
13/05/2022
|
HARKA MAYA KAMI
|
2803005WL000249
|
HARKA MAYA KAMI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586213290
|
|
MRS HARKA MAYA KAMI
|
()
|
|
4
|
MELLI
|
SK-03-005-022-005/98
(MELLIDARA PAIYONG)
|
2803005000NRG23130520220003366
|
13/05/2022
|
KAMALA KAMI
|
2803005WL000249
|
KAMALA KAMI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586213287
|
|
MRS KAMALA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|