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-03-005-022-002/18 (MELLIDARA PAIYONG)
|
2803005000NRG23220420220001185
|
22/04/2022
|
INDU KUMARI KAMI
|
2803005WL000100
|
INDU KUMARI KAMI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173889952
|
|
MRS INDU KUMARI KAMI
|
()
|
2
|
MELLI
|
SK-03-005-022-002/18 (MELLIDARA PAIYONG)
|
2803005000NRG23220420220001186
|
22/04/2022
|
ROMA SARKEE
|
2803005WL000100
|
ROMA SARKEE
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173889951
|
|
MRS ROMA SARKI
|
()
|
3
|
MELLI
|
SK-03-005-022-002/18 (MELLIDARA PAIYONG)
|
2803005000NRG23220420220001187
|
22/04/2022
|
SHRIMAN SARKEE
|
2803005WL000100
|
SHRIMAN SARKEE
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173889950
|
|
MR SHRI MAN SARKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-022-002/237 (MELLIDARA PAIYONG)
|
2803005000NRG23220420220001189
|
22/04/2022
|
SUKRAJ TAMANG
|
2803005WL000100
|
SUKRAJ TAMANG
|
00415
|
SBIN0019211
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173889953
|
|
MR SUKRAJ TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|