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)
|
2803005000NRG23140320230066021
|
14/03/2023
|
DAWA GALMU TAMANG
|
2803005WL003915
|
DAWA GALMU TAMANG
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309053760
|
|
MRS DAWA GYALMU TAMANG
|
()
|
2
|
MELLI
|
SK-03-005-022-002/132 (MELLIDARA PAIYONG)
|
2803005000NRG23140320230066025
|
14/03/2023
|
MAYA TAMANG
|
2803005WL003915
|
MAYA TAMANG
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309053762
|
|
MRS MAYA TAMANG
|
()
|
3
|
MELLI
|
SK-03-005-022-002/135 (MELLIDARA PAIYONG)
|
2803005000NRG23140320230066026
|
14/03/2023
|
PEMA RAI
|
2803005WL003915
|
PEMA RAI
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309053761
|
|
MRS PHURBA DEM BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|