|
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-03-005-024-005/24
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065710
|
14/03/2023
|
Amber Bahadur Chettri
|
2803005WL003901
|
Amber Bahadur Chettri
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546524
|
|
MR AMBER BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-024-005/35
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065711
|
14/03/2023
|
Man Maya Chettri
|
2803005WL003901
|
Man Maya Chettri
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309546525
|
|
MAN MAYA CHETTRI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-024-005/41
(LUNGCHOK KAMAREY)
|
2803005000NRG23140320230065712
|
14/03/2023
|
MARINA RAI
|
2803005WL003901
|
MARINA RAI
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309546526
|
|
MARINA RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|