|
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-03-005-025-003/10
(SUMBUK KARTIKEY)
|
2803005000NRG23140420220000008
|
18/04/2022
|
Khem Kumari Manger
|
2803005WL00002
|
Khem Kumari Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934261
|
|
KHEM KUMARI MANGER .
|
INDUSIND BANK(607189)
|
|
2
|
MELLI
|
SK-03-005-025-003/12
(SUMBUK KARTIKEY)
|
2803005000NRG23140420220000009
|
18/04/2022
|
Rabi Das Rai
|
2803005WL00002
|
Rabi Das Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934262
|
|
MR RABI DAS RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-003/16
(SUMBUK KARTIKEY)
|
2803005000NRG23140420220000010
|
18/04/2022
|
Bhuwani Shanker Rai
|
2803005WL00002
|
Bhuwani Shanker Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934265
|
|
MR BHUWANI SHANKER RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-003/28
(SUMBUK KARTIKEY)
|
2803005000NRG23140420220000011
|
18/04/2022
|
Nar Maya Bahun
|
2803005WL00002
|
Nar Maya Bahun
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934260
|
|
MRS NAR MAYA BAHUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-003/3
(SUMBUK KARTIKEY)
|
2803005000NRG23140420220000012
|
18/04/2022
|
Dhana Rai
|
2803005WL00002
|
Dhana Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934266
|
|
MRS DHANA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-003/5
(SUMBUK KARTIKEY)
|
2803005000NRG23140420220000013
|
18/04/2022
|
Benu kumar Manger
|
2803005WL00002
|
Benu kumar Manger
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934263
|
|
BENU KUMAR MANGER .
|
INDUSIND BANK(607189)
|
|
7
|
MELLI
|
SK-03-005-025-003/59
(SUMBUK KARTIKEY)
|
2803005000NRG23140420220000014
|
18/04/2022
|
Shova Pradhan
|
2803005WL00002
|
Shova Pradhan
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934267
|
|
MRS SHOVA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-025-003/62
(SUMBUK KARTIKEY)
|
2803005000NRG23140420220000015
|
18/04/2022
|
Sabita Rai
|
2803005WL00002
|
Sabita Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Rejected
|
13/05/2022
|
|
1155934264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
9
|
MELLI
|
SK-03-005-025-003/72
(SUMBUK KARTIKEY)
|
2803005000NRG23140420220000016
|
18/04/2022
|
SUSMA RAI
|
2803005WL00002
|
SUSMA RAI
|
00553
|
INDB0000462
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934259
|
|
SUSMA RAI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|