|
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-03-005-023-004/73
(TURUK RAMABUNG)
|
2803005000NRG23161120220049937
|
18/11/2022
|
Dil Bahadur Manger
|
2803005WL002907
|
Dil Bahadur Manger
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
25/11/2022
|
|
6655497735
|
|
Dil Bahadur Manger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-004/38
(TURUK RAMABUNG)
|
2803005000NRG23161120220049928
|
18/11/2022
|
Devika Rana
|
2803005WL002907
|
Devika Rana
|
00152
|
HDFC0002099
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655497730
|
|
Devika Rana
|
()
|
|
3
|
MELLI
|
SK-03-005-023-004/48
(TURUK RAMABUNG)
|
2803005000NRG23161120220049933
|
18/11/2022
|
CHANDRA BDR MANGER
|
2803005WL002907
|
CHANDRA BDR MANGER
|
00152
|
HDFC0002099
|
2664
|
2664
|
Processed
|
25/11/2022
|
|
6655497734
|
|
CHANDRA BDR MANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-023-004/124
(TURUK RAMABUNG)
|
2803005000NRG23161120220049920
|
18/11/2022
|
Reshma Manger
|
2803005WL002907
|
Reshma Manger
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/11/2022
|
|
6655497731
|
|
MS RESHMA MANGER
|
()
|
|
5
|
MELLI
|
SK-03-005-023-004/137
(TURUK RAMABUNG)
|
2803005000NRG23161120220049923
|
18/11/2022
|
Dhan Bdr Pradhan
|
2803005WL002907
|
Dhan Bdr Pradhan
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/11/2022
|
|
6655497733
|
|
MR DHAN BAHADUR PRADHAN
|
()
|
|
6
|
MELLI
|
SK-03-005-023-004/140
(TURUK RAMABUNG)
|
2803005000NRG23161120220049924
|
18/11/2022
|
Smita Tamang
|
2803005WL002907
|
Smita Tamang
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
25/11/2022
|
|
6655497732
|
|
MRS SMITA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|