|
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-03-005-025-001/21
(SUMBUK KARTIKEY)
|
2803005000NRG23120920220038878
|
13/09/2022
|
Deoki Pradhan
|
2803005WL002127
|
Deoki Pradhan
|
00415
|
SBIN0006954
|
888
|
888
|
Processed
|
11/10/2022
|
|
5431536910
|
|
MRS DEOKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-001/22
(SUMBUK KARTIKEY)
|
2803005000NRG23120920220038879
|
13/09/2022
|
Savitri Sharma
|
2803005WL002127
|
Savitri Sharma
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
11/10/2022
|
|
5431536912
|
|
MRS SAVITRI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-001/25
(SUMBUK KARTIKEY)
|
2803005000NRG23120920220038880
|
13/09/2022
|
Sumitra Rai
|
2803005WL002127
|
Sumitra Rai
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431536911
|
|
MRS SUMITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-001/3
(SUMBUK KARTIKEY)
|
2803005000NRG23120920220038881
|
13/09/2022
|
Bishnu Maya Chettri
|
2803005WL002127
|
Bishnu Maya Chettri
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
11/10/2022
|
|
5431536913
|
|
BISHNU MAYA CHETTRI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|