|
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-03-005-024-004/171
(LUNGCHOK KAMAREY)
|
2803005000NRG23200520220004647
|
20/05/2022
|
Joti Rai
|
2803005WL0000342
|
Joti Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1595447076
|
|
MRS JOTI RAI
|
()
|
|
2
|
MELLI
|
SK-03-005-024-004/171
(LUNGCHOK KAMAREY)
|
2803005000NRG23200520220004648
|
20/05/2022
|
Joti Rai
|
2803005WL0000342
|
Joti Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595447077
|
|
MRS JOTI RAI
|
()
|
|
3
|
MELLI
|
SK-03-005-025-002/103
(SUMBUK KARTIKEY)
|
2803005000NRG23200520220004642
|
20/05/2022
|
Anupa Tamangi
|
2803005WL0000341
|
Anupa Tamangi
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
26/05/2022
|
|
1595447072
|
|
MRS ANUPA TAMANG
|
()
|
|
4
|
MELLI
|
SK-03-005-025-002/103
(SUMBUK KARTIKEY)
|
2803005000NRG23200520220004643
|
20/05/2022
|
Anupa Tamangi
|
2803005WL0000341
|
Anupa Tamangi
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
26/05/2022
|
|
1595447073
|
|
MRS ANUPA TAMANG
|
()
|
|
5
|
MELLI
|
SK-03-005-025-003/62
(SUMBUK KARTIKEY)
|
2803005000NRG23200520220004644
|
20/05/2022
|
Sabita Rai
|
2803005WL0000341
|
Sabita Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1595447074
|
|
MRS SABITA RAI
|
()
|
|
6
|
MELLI
|
SK-03-005-025-004/116
(SUMBUK KARTIKEY)
|
2803005000NRG23200520220004645
|
20/05/2022
|
Tulasha Chettri
|
2803005WL0000341
|
Tulasha Chettri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1595447078
|
|
MRS TULASHA CHETTRI
|
()
|
|
7
|
MELLI
|
SK-03-005-025-005/78
(SUMBUK KARTIKEY)
|
2803005000NRG23200520220004646
|
20/05/2022
|
Purna Kumari Rai
|
2803005WL0000341
|
Purna Kumari Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595447075
|
|
MS PURNA KUMARI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|