|
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-03-005-022-001/119
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000363
|
18/04/2022
|
Priti Thapa
|
2803005WL000042
|
Priti Thapa
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155933729
|
|
MRS PRITI THAPA
|
()
|
|
2
|
MELLI
|
SK-03-005-022-001/184
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000365
|
18/04/2022
|
Amit Rai
|
2803005WL000042
|
Amit Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155933726
|
|
MR AMIT RAI
|
()
|
|
3
|
MELLI
|
SK-03-005-022-001/235
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000366
|
18/04/2022
|
Ram Kumar Rai
|
2803005WL000042
|
Ram Kumar Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155933727
|
|
MR RAM KUMAR RAI
|
()
|
|
4
|
MELLI
|
SK-03-005-022-001/246
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000367
|
18/04/2022
|
BANDANA TAMANG
|
2803005WL000042
|
BANDANA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155933730
|
|
MRS BANDANA TAMANG
|
()
|
|
5
|
MELLI
|
SK-03-005-022-001/32
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000368
|
18/04/2022
|
DIWAKAR SHARMA
|
2803005WL000042
|
DIWAKAR SHARMA
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155933728
|
|
MR DIWAKER SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13764
|
13764
|
|
|
|
|
|
|
|