|
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-03-005-025-004/31
(SUMBUK KARTIKEY)
|
2803005000NRG23150920220039958
|
15/09/2022
|
Bishnu Kumari Sharma
|
2803005WL002185
|
Bishnu Kumari Sharma
|
00045
|
BARB0DBNAMC
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431443014
|
|
Bishnu Kumari Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-004/70
(SUMBUK KARTIKEY)
|
2803005000NRG23150920220039979
|
15/09/2022
|
Rebika Pradhan
|
2803005WL002185
|
Rebika Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431443013
|
|
Rebika Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-025-004/2
(SUMBUK KARTIKEY)
|
2803005000NRG23150920220039953
|
15/09/2022
|
Dil Maya Chettri
|
2803005WL002185
|
Dil Maya Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431443012
|
|
MRS DIL CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|