|
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-03-005-022-002/181
(MELLIDARA PAIYONG)
|
2803005000NRG23160820220031892
|
16/08/2022
|
Sarita Tamang
|
2803005WL001720
|
Sarita Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4119715536
|
|
MRS SARITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-002/43
(MELLIDARA PAIYONG)
|
2803005000NRG23160820220031894
|
16/08/2022
|
Nar Maya Pradhan
|
2803005WL001720
|
Nar Maya Pradhan
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4119715534
|
|
MS NAR MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-002/6
(MELLIDARA PAIYONG)
|
2803005000NRG23160820220031896
|
16/08/2022
|
Ambika Tamang
|
2803005WL001720
|
Ambika Tamang
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4119715535
|
|
MRS ARBIKA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|