|
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-03-005-025-001/75
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034112
|
22/08/2022
|
Pradeep Limboo
|
2803005WL001849
|
Pradeep Limboo
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109484
|
|
PRADEEP LIMBOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-024-005/8
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034101
|
22/08/2022
|
Shardha Sharma
|
2803005WL001849
|
Shardha Sharma
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
27/08/2022
|
|
4232109480
|
|
MRS SARADA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-001/1-A
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034102
|
22/08/2022
|
Bir Bahadur Kami
|
2803005WL001849
|
Bir Bahadur Kami
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109474
|
|
MR BIR BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-001/27
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034104
|
22/08/2022
|
Sita Rai
|
2803005WL001849
|
Sita Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232109482
|
|
MRS SITA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-001/37
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034105
|
22/08/2022
|
Arati Rai
|
2803005WL001849
|
Arati Rai
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
27/08/2022
|
|
4232109477
|
|
MRS ARATI RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-001/45
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034106
|
22/08/2022
|
KARNA MAYA RAI
|
2803005WL001849
|
KARNA MAYA RAI
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
27/08/2022
|
|
4232109481
|
|
MRS KARNA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-025-001/55
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034107
|
22/08/2022
|
Sushnna Rai
|
2803005WL001849
|
Sushnna Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4232109478
|
|
SUSHNNA RAI .
|
INDUSIND BANK(607189)
|
|
8
|
MELLI
|
SK-03-005-025-001/6
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034109
|
22/08/2022
|
Munna Rai
|
2803005WL001849
|
Munna Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109476
|
|
MRS MUNNA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-025-001/62
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034111
|
22/08/2022
|
Prem Kumar Rai
|
2803005WL001849
|
Prem Kumar Rai
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232109475
|
|
MR PREM KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-025-001/9
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034116
|
22/08/2022
|
Durga Kumari Rai
|
2803005WL001849
|
Durga Kumari Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
27/08/2022
|
|
4232109479
|
|
MRS DURGA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
11
|
MELLI
|
SK-03-005-025-001/61
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034110
|
22/08/2022
|
Sunita Rai
|
2803005WL001849
|
Sunita Rai
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109483
|
|
MRS SUNITA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|