|
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-03-005-022-002/100
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066013
|
14/03/2023
|
SITA RAI
|
2803005WL003914
|
SITA RAI
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309546004
|
|
MRS SITA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-002/210
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066014
|
14/03/2023
|
TIKA MAYA RAI
|
2803005WL003914
|
TIKA MAYA RAI
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309546000
|
|
MRS TIKA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-002/38
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066015
|
14/03/2023
|
Dhan Kumari Rai
|
2803005WL003914
|
Dhan Kumari Rai
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309546002
|
|
MRS DHAN KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-002/49
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066017
|
14/03/2023
|
Harka Bahadur Rai
|
2803005WL003914
|
Harka Bahadur Rai
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309546001
|
|
MR HARKA BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-002/93
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066018
|
14/03/2023
|
Goma Rai
|
2803005WL003914
|
Goma Rai
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309546003
|
|
MRS GOMA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|