|
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-03-005-022-005/168
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000763
|
22/04/2022
|
Bibha Rai
|
2803005WL000072
|
Bibha Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173889518
|
|
MRS BIBHA RAI
|
()
|
|
2
|
MELLI
|
SK-03-005-022-005/171
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000765
|
22/04/2022
|
Ratna Maya Pradhan
|
2803005WL000072
|
Ratna Maya Pradhan
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1173889516
|
|
MRS RATNA MAYA PRADHAN
|
()
|
|
3
|
MELLI
|
SK-03-005-022-005/212
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000767
|
22/04/2022
|
CHINU CHETTRI
|
2803005WL000072
|
CHINU CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173889520
|
|
MRS CHINU CHHETRI
|
()
|
|
4
|
MELLI
|
SK-03-005-022-005/214
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000768
|
22/04/2022
|
DIRGA BAHADUR CHETTRI
|
2803005WL000072
|
DIRGA BAHADUR CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173889519
|
|
MR DIRGA BAHADUR CHETTRI
|
()
|
|
5
|
MELLI
|
SK-03-005-022-005/228
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000769
|
22/04/2022
|
KHEM BAHADUR KAMI
|
2803005WL000072
|
KHEM BAHADUR KAMI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173889517
|
|
MR KHEM BAHADUR KAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|