|
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-03-005-023-006/113
(TURUK RAMABUNG)
|
2803005000NRG23190520220004379
|
20/05/2022
|
Raj Kumari Rai
|
2803005WL000329
|
Raj Kumari Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588033032
|
|
MRS RAJ KUMARI RAI
|
()
|
|
2
|
MELLI
|
SK-03-005-023-006/71
(TURUK RAMABUNG)
|
2803005000NRG23190520220004400
|
20/05/2022
|
KUMARI CHETTRI
|
2803005WL000329
|
KUMARI CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588033034
|
|
MRS KUMARI CHETTRI
|
()
|
|
3
|
MELLI
|
SK-03-005-023-006/83
(TURUK RAMABUNG)
|
2803005000NRG23190520220004405
|
20/05/2022
|
Doma Bhutia
|
2803005WL000329
|
Doma Bhutia
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588033033
|
|
HARI CHANDRA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|