|
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-03-005-023-006/113
(TURUK RAMABUNG)
|
2803005000NRG23200620220009670
|
21/06/2022
|
Raj Kumari Rai
|
2803005WL000662
|
Raj Kumari Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369282
|
|
MRS RAJ KUMARI RAI
|
()
|
|
2
|
MELLI
|
SK-03-005-023-006/25
(TURUK RAMABUNG)
|
2803005000NRG23200620220009672
|
21/06/2022
|
Ganga Maya Chettri
|
2803005WL000662
|
Ganga Maya Chettri
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559369281
|
|
MR GANGA MAYA CHETTRI
|
()
|
|
3
|
MELLI
|
SK-03-005-023-006/85
(TURUK RAMABUNG)
|
2803005000NRG23200620220009685
|
21/06/2022
|
manita subba
|
2803005WL000662
|
manita subba
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369283
|
|
MRS MANITA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|