|
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-03-005-022-002/111
(MELLIDARA PAIYONG)
|
2803005000NRG23130620220007566
|
13/06/2022
|
DAWA GALMU TAMANG
|
2803005WL000546
|
DAWA GALMU TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
18/06/2022
|
|
2364592898
|
|
MRS DAWA GYALMU TAMANG
|
()
|
|
2
|
MELLI
|
SK-03-005-022-002/175
(MELLIDARA PAIYONG)
|
2803005000NRG23130620220007571
|
13/06/2022
|
KUMAR TAMANG
|
2803005WL000546
|
KUMAR TAMANG
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
18/06/2022
|
|
2364592897
|
|
MR KUMAR TAMANG
|
()
|
|
3
|
MELLI
|
SK-03-005-022-002/205
(MELLIDARA PAIYONG)
|
2803005000NRG23130620220007573
|
13/06/2022
|
Manju Prdhan
|
2803005WL000546
|
Manju Prdhan
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
18/06/2022
|
|
2364592896
|
|
MRS MANJU PRADHAN
|
()
|
|
4
|
MELLI
|
SK-03-005-022-002/218
(MELLIDARA PAIYONG)
|
2803005000NRG23130620220007574
|
13/06/2022
|
DHAN MAYA TAMANG
|
2803005WL000546
|
DHAN MAYA TAMANG
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2364592895
|
|
MRS DHAN MAYA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|