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-03-005-023-006/104 (TURUK RAMABUNG)
|
2803005000NRG23170720220018425
|
17/07/2022
|
Renu Gurung
|
2803005WL001068
|
Renu Gurung
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062647
|
|
MRS RENU GURUNG
|
()
|
2
|
MELLI
|
SK-03-005-023-006/113 (TURUK RAMABUNG)
|
2803005000NRG23170720220018426
|
17/07/2022
|
Raj Kumari Rai
|
2803005WL001068
|
Raj Kumari Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062648
|
|
MRS RAJ KUMARI RAI
|
()
|
3
|
MELLI
|
SK-03-005-023-006/25 (TURUK RAMABUNG)
|
2803005000NRG23170720220018433
|
17/07/2022
|
Ganga Maya Chettri
|
2803005WL001068
|
Ganga Maya Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3306062645
|
|
MR GANGA MAYA CHETTRI
|
()
|
4
|
MELLI
|
SK-03-005-023-006/71 (TURUK RAMABUNG)
|
2803005000NRG23170720220018446
|
17/07/2022
|
KUMARI CHETTRI
|
2803005WL001068
|
KUMARI CHETTRI
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062649
|
|
MRS KUMARI CHETTRI
|
()
|
5
|
MELLI
|
SK-03-005-023-006/83 (TURUK RAMABUNG)
|
2803005000NRG23170720220018451
|
17/07/2022
|
Doma Bhutia
|
2803005WL001068
|
Doma Bhutia
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062644
|
|
HARI CHANDRA RAI
|
()
|
6
|
MELLI
|
SK-03-005-023-006/85 (TURUK RAMABUNG)
|
2803005000NRG23170720220018452
|
17/07/2022
|
manita subba
|
2803005WL001068
|
manita subba
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3306062646
|
|
MRS MANITA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16206
|
16206
|
|
|
|
|
|
|
|