|
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-03-005-023-001/104
(TURUK RAMABUNG)
|
2803005000NRG23200620220009576
|
21/06/2022
|
Anju Tamang
|
2803005WL000655
|
Anju Tamang
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418633
|
|
ANJU TAMANG
|
HDFC BANK LTD(607152)
|
|
2
|
MELLI
|
SK-03-005-023-001/115
(TURUK RAMABUNG)
|
2803005000NRG23200620220009577
|
21/06/2022
|
Chandra Pd Subba
|
2803005WL000655
|
Chandra Pd Subba
|
00152
|
HDFC0002099
|
444
|
444
|
Processed
|
29/06/2022
|
|
2559418631
|
|
CHANDRA PD SUBBA
|
HDFC BANK LTD(607152)
|
|
3
|
MELLI
|
SK-03-005-023-001/19
(TURUK RAMABUNG)
|
2803005000NRG23200620220009579
|
21/06/2022
|
Chunchu Tamang
|
2803005WL000655
|
Chunchu Tamang
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418635
|
|
CHUNCHU TAMANG
|
HDFC BANK LTD(607152)
|
|
4
|
MELLI
|
SK-03-005-023-001/2
(TURUK RAMABUNG)
|
2803005000NRG23200620220009580
|
21/06/2022
|
Birendra Rai
|
2803005WL000655
|
Birendra Rai
|
00152
|
HDFC0002099
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559418637
|
|
BIRENDRA RAI
|
HDFC BANK LTD(607152)
|
|
5
|
MELLI
|
SK-03-005-023-001/4
(TURUK RAMABUNG)
|
2803005000NRG23200620220009581
|
21/06/2022
|
KHEM RAJ RAI
|
2803005WL000655
|
KHEM RAJ RAI
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418636
|
|
MR KHEM RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-001/60
(TURUK RAMABUNG)
|
2803005000NRG23200620220009582
|
21/06/2022
|
Rajen Rai
|
2803005WL000655
|
Rajen Rai
|
00152
|
HDFC0002099
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559418634
|
|
RAJEN RAI
|
HDFC BANK LTD(607152)
|
|
7
|
MELLI
|
SK-03-005-023-001/73
(TURUK RAMABUNG)
|
2803005000NRG23200620220009583
|
21/06/2022
|
Chetraj Rai
|
2803005WL000655
|
Chetraj Rai
|
00152
|
HDFC0002099
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559418638
|
|
CHETRAJ RAI
|
HDFC BANK LTD(607152)
|
|
8
|
MELLI
|
SK-03-005-023-001/90
(TURUK RAMABUNG)
|
2803005000NRG23200620220009584
|
21/06/2022
|
Hirendra Rai
|
2803005WL000655
|
Hirendra Rai
|
00152
|
HDFC0002099
|
666
|
666
|
Processed
|
29/06/2022
|
|
2559418632
|
|
HIRENDRA RAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|