|
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-03-005-022-004/129
(MELLIDARA PAIYONG)
|
2803005000NRG23180420220000660
|
18/04/2022
|
NIRJALA PRADHAN
|
2803005WL000066
|
NIRJALA PRADHAN
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155933541
|
|
MRS NIRJALA PRADHAN
|
()
|
|
2
|
MELLI
|
SK-03-005-022-004/142
(MELLIDARA PAIYONG)
|
2803005000NRG23180420220000661
|
18/04/2022
|
Sumitra Sunwar
|
2803005WL000066
|
Sumitra Sunwar
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155933540
|
|
MRS SUMITRA SUNWAR
|
()
|
|
3
|
MELLI
|
SK-03-005-022-004/215
(MELLIDARA PAIYONG)
|
2803005000NRG23180420220000662
|
18/04/2022
|
PREM BAHADUR KAMI
|
2803005WL000066
|
PREM BAHADUR KAMI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155933538
|
|
MRS TIKA MAYA KAMI
|
()
|
|
4
|
MELLI
|
SK-03-005-022-004/219
(MELLIDARA PAIYONG)
|
2803005000NRG23180420220000663
|
18/04/2022
|
BAL KRI KAMI
|
2803005WL000066
|
BAL KRI KAMI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155933539
|
|
MRS BAL KUMARI KAMI
|
()
|
|
5
|
MELLI
|
SK-03-005-022-004/69
(MELLIDARA PAIYONG)
|
2803005000NRG23180420220000670
|
18/04/2022
|
SWARASWATI SHARMA
|
2803005WL000066
|
SWARASWATI SHARMA
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155933536
|
|
MRS SARASWATI SHARMA
|
()
|
|
6
|
MELLI
|
SK-03-005-022-004/72
(MELLIDARA PAIYONG)
|
2803005000NRG23180420220000671
|
18/04/2022
|
KAMALA SHARMA
|
2803005WL000066
|
KAMALA SHARMA
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155933537
|
|
MRS KAMALA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|