|
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-03-005-024-004/189
(LUNGCHOK KAMAREY)
|
2803005000NRG23130920220039570
|
13/09/2022
|
Karna Bahadur Rai
|
2803005WL002162
|
Karna Bahadur Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431441436
|
|
Karna Bahadur Rai
|
()
|
|
2
|
MELLI
|
SK-03-005-024-004/191
(LUNGCHOK KAMAREY)
|
2803005000NRG23130920220039571
|
13/09/2022
|
Ram Kumar Rai
|
2803005WL002162
|
Ram Kumar Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431441434
|
|
Ram Kumar Rai
|
()
|
|
3
|
MELLI
|
SK-03-005-024-004/96
(LUNGCHOK KAMAREY)
|
2803005000NRG23130920220039587
|
13/09/2022
|
Babita Kami
|
2803005WL002162
|
Babita Kami
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431441435
|
|
Babita Kami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-024-004/167
(LUNGCHOK KAMAREY)
|
2803005000NRG23130920220039563
|
13/09/2022
|
Radha Rai
|
2803005WL002162
|
Radha Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431441440
|
|
MRS RADHA RAI
|
()
|
|
5
|
MELLI
|
SK-03-005-024-004/178
(LUNGCHOK KAMAREY)
|
2803005000NRG23130920220039565
|
13/09/2022
|
TULASHI RAI
|
2803005WL002162
|
TULASHI RAI
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431441438
|
|
MS TULSHI RAI
|
()
|
|
6
|
MELLI
|
SK-03-005-024-004/193
(LUNGCHOK KAMAREY)
|
2803005000NRG23130920220039572
|
13/09/2022
|
Rrkha Rai
|
2803005WL002162
|
Rrkha Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431441441
|
|
MRS REKHA RAI
|
()
|
|
7
|
MELLI
|
SK-03-005-024-004/204
(LUNGCHOK KAMAREY)
|
2803005000NRG23130920220039575
|
13/09/2022
|
Deo Das Rai
|
2803005WL002162
|
Deo Das Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431441437
|
|
MR DEO DAS RAI
|
()
|
|
8
|
MELLI
|
SK-03-005-024-004/374
(LUNGCHOK KAMAREY)
|
2803005000NRG23130920220039582
|
13/09/2022
|
Goma Rai
|
2803005WL002162
|
Goma Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431441439
|
|
MRS DHAN MAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|