|
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-03-005-023-003/102
(TURUK RAMABUNG)
|
2803005000NRG23200620220009585
|
21/06/2022
|
Pavitra Chettri
|
2803005WL000656
|
Pavitra Chettri
|
00152
|
HDFC0002099
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559369316
|
|
PavitraChettri
|
()
|
|
2
|
MELLI
|
SK-03-005-023-003/58
(TURUK RAMABUNG)
|
2803005000NRG23200620220009594
|
21/06/2022
|
MAYA CHETTRI
|
2803005WL000656
|
MAYA CHETTRI
|
00152
|
HDFC0002099
|
2664
|
2664
|
Processed
|
29/06/2022
|
|
2559369317
|
|
MAYACHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-023-003/13
(TURUK RAMABUNG)
|
2803005000NRG23200620220009586
|
21/06/2022
|
Binita Chettri
|
2803005WL000656
|
Binita Chettri
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
29/06/2022
|
|
2559369319
|
|
MS BINITA CHHETRI
|
()
|
|
4
|
MELLI
|
SK-03-005-023-003/134
(TURUK RAMABUNG)
|
2803005000NRG23200620220009587
|
21/06/2022
|
TIKARAM KHATIWARA
|
2803005WL000656
|
TIKARAM KHATIWARA
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559369318
|
|
MR TIKARAM KHATIWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|