|
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-03-005-021-006/206
(SADAM RABITAR)
|
2803005021NRG23040620220006467
|
14/07/2022
|
Sancha Raj Limboo
|
2803005021WL000479
|
Sancha Raj Limboo
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187182740
|
|
MR SANCHA RAJ LIMBOO
|
()
|
|
2
|
MELLI
|
SK-03-005-021-006/89
(SADAM RABITAR)
|
2803005021NRG23040620220006487
|
14/07/2022
|
REBIKA LEPCHA
|
2803005021WL000479
|
REBIKA LEPCHA
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187182738
|
|
MS REBIKA LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-021-006/130
(SADAM RABITAR)
|
2803005021NRG23040620220006449
|
14/07/2022
|
MAN RANI SUBBA
|
2803005021WL000479
|
MAN RANI SUBBA
|
00468
|
UBIN0567647
|
2664
|
2664
|
Processed
|
19/07/2022
|
|
3187182739
|
|
MAN RANI SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|