|
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-03-005-022-001/176
(MELLIDARA PAIYONG)
|
2803005000NRG23200620220009815
|
21/06/2022
|
Meera Pradhan
|
2803005WL000671
|
Meera Pradhan
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2559369152
|
|
MRS MEERA PRADHAN
|
()
|
|
2
|
MELLI
|
SK-03-005-022-001/235
(MELLIDARA PAIYONG)
|
2803005000NRG23200620220009816
|
21/06/2022
|
Ram Kumar Rai
|
2803005WL000671
|
Ram Kumar Rai
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2559369150
|
|
MR RAM KUMAR RAI
|
()
|
|
3
|
MELLI
|
SK-03-005-022-001/32
(MELLIDARA PAIYONG)
|
2803005000NRG23200620220009817
|
21/06/2022
|
DIWAKAR SHARMA
|
2803005WL000671
|
DIWAKAR SHARMA
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559369149
|
|
MR DIWAKER SHARMA
|
()
|
|
4
|
MELLI
|
SK-03-005-022-001/83
(MELLIDARA PAIYONG)
|
2803005000NRG23200620220009823
|
21/06/2022
|
PABITRA RAI
|
2803005WL000671
|
PABITRA RAI
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2559369151
|
|
MRS PABITRA RAI
|
()
|
|
5
|
MELLI
|
SK-03-005-022-001/88
(MELLIDARA PAIYONG)
|
2803005000NRG23200620220009825
|
21/06/2022
|
Tika Ram Chettri
|
2803005WL000671
|
Tika Ram Chettri
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559369153
|
|
MR TIKA RAM CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|