|
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-03-005-024-004/189
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019038
|
18/07/2022
|
Karna Bahadur Rai
|
2803005WL001100
|
Karna Bahadur Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304024336
|
|
Karna Bahadur Rai
|
()
|
|
2
|
MELLI
|
SK-03-005-024-004/191
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019039
|
18/07/2022
|
Ram Kumar Rai
|
2803005WL001100
|
Ram Kumar Rai
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304024334
|
|
Ram Kumar Rai
|
()
|
|
3
|
MELLI
|
SK-03-005-024-004/96
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019055
|
18/07/2022
|
Babita Kami
|
2803005WL001100
|
Babita Kami
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3304024335
|
|
Babita Kami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-024-004/167
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019030
|
18/07/2022
|
Radha Rai
|
2803005WL001100
|
Radha Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304024340
|
|
MRS RADHA RAI
|
()
|
|
5
|
MELLI
|
SK-03-005-024-004/178
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019033
|
18/07/2022
|
TULASHI RAI
|
2803005WL001100
|
TULASHI RAI
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304024338
|
|
MS TULSHI RAI
|
()
|
|
6
|
MELLI
|
SK-03-005-024-004/193
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019040
|
18/07/2022
|
Rrkha Rai
|
2803005WL001100
|
Rrkha Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3304024341
|
|
MRS REKHA RAI
|
()
|
|
7
|
MELLI
|
SK-03-005-024-004/204
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019044
|
18/07/2022
|
Deo Das Rai
|
2803005WL001100
|
Deo Das Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3304024337
|
|
MR DEO DAS RAI
|
()
|
|
8
|
MELLI
|
SK-03-005-024-004/374
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019050
|
18/07/2022
|
Goma Rai
|
2803005WL001100
|
Goma Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304024339
|
|
MRS DHAN MAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|