|
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-03-005-022-005/221
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033472
|
22/08/2022
|
RUDRA BDR. CHHETRI
|
2803005WL001817
|
RUDRA BDR. CHHETRI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4231658820
|
|
RUDRA BDR. CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-022-005/168
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033469
|
22/08/2022
|
Dhan kumar Rai
|
2803005WL001817
|
Dhan kumar Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4231658821
|
|
MR DHAN KUMAR RAI
|
()
|
|
3
|
MELLI
|
SK-03-005-022-005/170
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033471
|
22/08/2022
|
Dal Bahadur Manger
|
2803005WL001817
|
Dal Bahadur Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4231658822
|
|
MR DAL BAHADUR MANGER
|
()
|
|
4
|
MELLI
|
SK-03-005-022-006/78
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033478
|
22/08/2022
|
sarita biswakarma
|
2803005WL001817
|
sarita biswakarma
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4231658823
|
|
MR RIKE DHAN BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|