|
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-03-005-025-005/70
(SUMBUK KARTIKEY)
|
2803005000NRG23150720220016926
|
17/07/2022
|
Ten Tshering Lepcha
|
2803005WL001015
|
Ten Tshering Lepcha
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304023297
|
|
MR TEN TSHERING LEPCHA
|
()
|
|
2
|
MELLI
|
SK-03-005-025-005/71
(SUMBUK KARTIKEY)
|
2803005000NRG23150720220016927
|
17/07/2022
|
Sushma Rai
|
2803005WL001015
|
Sushma Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3304023298
|
|
MRS SUSHMA RAI
|
()
|
|
3
|
MELLI
|
SK-03-005-025-005/87
(SUMBUK KARTIKEY)
|
2803005000NRG23150720220016934
|
17/07/2022
|
Prakash Rai
|
2803005WL001015
|
Prakash Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3304023296
|
|
MR PRAKASH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|