|
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-03-005-023-005/16
(TURUK RAMABUNG)
|
2803005000NRG23210620220010086
|
21/06/2022
|
Suk Bahadur Pradhan
|
2803005WL000698
|
Suk Bahadur Pradhan
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559418590
|
|
Mr. SUK BAHADUR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELLI
|
SK-03-005-023-005/31
(TURUK RAMABUNG)
|
2803005000NRG23210620220010091
|
21/06/2022
|
Min Kumar Pradhan
|
2803005WL000698
|
Min Kumar Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
29/06/2022
|
|
2559418592
|
|
Mr. MIN KUMAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-023-005/17
(TURUK RAMABUNG)
|
2803005000NRG23210620220010087
|
21/06/2022
|
KHARGA BDR BHUJEL
|
2803005WL000698
|
KHARGA BDR BHUJEL
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559418589
|
|
KHARGA BAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-005/22
(TURUK RAMABUNG)
|
2803005000NRG23210620220010089
|
21/06/2022
|
RABIN TAMANG
|
2803005WL000698
|
RABIN TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418591
|
|
MR RABIN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-005/23
(TURUK RAMABUNG)
|
2803005000NRG23210620220010090
|
21/06/2022
|
Rabong Tamang
|
2803005WL000698
|
Rabong Tamang
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559418588
|
|
MR RABANG TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|