|
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-03-005-025-003/28
(SUMBUK KARTIKEY)
|
2803005025NRG23130820220030710
|
14/08/2022
|
Parnita Chhetri
|
2803005025WL001648
|
Parnita Chhetri
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
24/08/2022
|
|
4119658144
|
|
Parnita Chhetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-003/30
(SUMBUK KARTIKEY)
|
2803005025NRG23130820220030712
|
14/08/2022
|
Rupa Lachi Rai
|
2803005025WL001648
|
Rupa Lachi Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4119658146
|
|
MRS RUPA LACHI RAI
|
()
|
|
3
|
MELLI
|
SK-03-005-025-003/67
(SUMBUK KARTIKEY)
|
2803005025NRG23130820220030714
|
14/08/2022
|
Sancha Maya Rai
|
2803005025WL001648
|
Sancha Maya Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4119658147
|
|
MRS SANCHA MAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-025-004/141
(SUMBUK KARTIKEY)
|
2803005025NRG23130820220030717
|
14/08/2022
|
Dharmendra Chettri
|
2803005025WL001648
|
Dharmendra Chettri
|
00468
|
UBIN0553182
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4119658148
|
|
Dharmendra Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-025-003/86
(SUMBUK KARTIKEY)
|
2803005025NRG23130820220030716
|
14/08/2022
|
Mohan Kumar RaI
|
2803005025WL001648
|
Mohan Kumar RaI
|
00553
|
INDB0000462
|
1998
|
1998
|
Processed
|
24/08/2022
|
|
4119658145
|
|
Mohan Kumar RaI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|