|
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-03-005-022-006/101
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021232
|
20/07/2022
|
SHILA DARJEE
|
2803005WL001197
|
SHILA DARJEE
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318514891
|
|
MRS SHILA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-006/112
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021233
|
20/07/2022
|
AMRITA DARJEE
|
2803005WL001197
|
AMRITA DARJEE
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318514888
|
|
MRS AMRITA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-006/120
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021234
|
20/07/2022
|
Kalpana Chhetri
|
2803005WL001197
|
Kalpana Chhetri
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318514886
|
|
MRS KALPANA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-006/25
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021242
|
20/07/2022
|
Leela Rai
|
2803005WL001197
|
Leela Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318514890
|
|
MRS LEELA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-006/37
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021245
|
20/07/2022
|
KRISHNA BAHADUR DARJEE
|
2803005WL001197
|
KRISHNA BAHADUR DARJEE
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318514892
|
|
MR KRISHNA BDR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-006/53
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021247
|
20/07/2022
|
LALITA DARJEE
|
2803005WL001197
|
LALITA DARJEE
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318514887
|
|
MRS LALITA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-006/76
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021248
|
20/07/2022
|
Laxmi Sewa
|
2803005WL001197
|
Laxmi Sewa
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318514889
|
|
MRS LAXMI SEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18204
|
18204
|
|
|
|
|
|
|
|