|
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-03-005-021-005/470
(SADAM RABITAR)
|
2803005000NRG23081120220049441
|
18/11/2022
|
Aknath Karki
|
2803005WL0002858
|
Aknath Karki
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
25/11/2022
|
|
6655497725
|
|
MR AKNATH KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-021-004/13
(SADAM RABITAR)
|
2803005000NRG23081120220049442
|
18/11/2022
|
Nuw Raj Basnet
|
2803005WL0002858
|
Nuw Raj Basnet
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
25/11/2022
|
|
6655497727
|
|
MR NUW RAJ BASNET
|
()
|
|
3
|
MELLI
|
SK-03-005-021-006/14
(SADAM RABITAR)
|
2803005000NRG23081120220049443
|
18/11/2022
|
Chudan Tshering Lepcha
|
2803005WL0002859
|
Chudan Tshering Lepcha
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/11/2022
|
|
6655497726
|
|
MR CHUDAN TSHERING LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|