|
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-03-005-025-005/24
(SUMBUK KARTIKEY)
|
2803005000NRG23150920220039986
|
15/09/2022
|
Krishna Maya Rai
|
2803005WL002186
|
Krishna Maya Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431537990
|
|
MRS KRISHNA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-025-005/6
(SUMBUK KARTIKEY)
|
2803005000NRG23150920220039987
|
15/09/2022
|
Durga Bir Tamang
|
2803005WL002186
|
Durga Bir Tamang
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431537988
|
|
MR DURGA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-005/74
(SUMBUK KARTIKEY)
|
2803005000NRG23150920220039988
|
15/09/2022
|
ARUNA PRADHAN
|
2803005WL002186
|
ARUNA PRADHAN
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431537989
|
|
MS ARUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-005/75
(SUMBUK KARTIKEY)
|
2803005000NRG23150920220039989
|
15/09/2022
|
Krishna Man Rai
|
2803005WL002186
|
Krishna Man Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431537991
|
|
MR KRISHNA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-005/82
(SUMBUK KARTIKEY)
|
2803005000NRG23150920220039990
|
15/09/2022
|
Bimala Rai
|
2803005WL002186
|
Bimala Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537987
|
|
MRS BIMALA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|