|
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-03-005-023-006/53
(TURUK RAMABUNG)
|
2803005000NRG23201220220055027
|
21/12/2022
|
NABIN PORTEL
|
2803005WL003261
|
NABIN PORTEL
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
7440695868
|
|
NABIN PORTEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-006/2
(TURUK RAMABUNG)
|
2803005000NRG23201220220055017
|
21/12/2022
|
Man Lachi Tamang
|
2803005WL003261
|
Man Lachi Tamang
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
27/12/2022
|
|
7440695871
|
|
MRS MAN LACHI TAMANG
|
()
|
|
3
|
MELLI
|
SK-03-005-023-006/22
(TURUK RAMABUNG)
|
2803005000NRG23201220220055018
|
21/12/2022
|
Bindu Tamang
|
2803005WL003261
|
Bindu Tamang
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
27/12/2022
|
|
7440695872
|
|
MRS BINDU TAMANG
|
()
|
|
4
|
MELLI
|
SK-03-005-023-006/43
(TURUK RAMABUNG)
|
2803005000NRG23201220220055025
|
21/12/2022
|
Saroja Rai
|
2803005WL003261
|
Saroja Rai
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
27/12/2022
|
|
7440695869
|
|
MRS SAROJA RAI
|
()
|
|
5
|
MELLI
|
SK-03-005-023-006/96
(TURUK RAMABUNG)
|
2803005000NRG23201220220055035
|
21/12/2022
|
Shova Tamang
|
2803005WL003261
|
Shova Tamang
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
27/12/2022
|
|
7440695870
|
|
MRS SHOVA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|