|
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-03-005-025-003/28
(SUMBUK KARTIKEY)
|
2803005000NRG23200920220041805
|
22/09/2022
|
Nar Maya Bahun
|
2803005WL002325
|
Nar Maya Bahun
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301150
|
|
MRS NAR MAYA BAHUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-025-003/3
(SUMBUK KARTIKEY)
|
2803005000NRG23200920220041806
|
22/09/2022
|
Dhana Rai
|
2803005WL002325
|
Dhana Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301147
|
|
MRS DHANA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-003/40
(SUMBUK KARTIKEY)
|
2803005000NRG23200920220041808
|
22/09/2022
|
Tara Devi Rai
|
2803005WL002325
|
Tara Devi Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301146
|
|
MRS TARA DEVI RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-003/5
(SUMBUK KARTIKEY)
|
2803005000NRG23200920220041809
|
22/09/2022
|
Benu kumar Manger
|
2803005WL002325
|
Benu kumar Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301149
|
|
BENU KUMAR MANGER .
|
INDUSIND BANK(607189)
|
|
5
|
MELLI
|
SK-03-005-025-003/58
(SUMBUK KARTIKEY)
|
2803005000NRG23200920220041810
|
22/09/2022
|
Bijay kumar Rai
|
2803005WL002325
|
Bijay kumar Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301148
|
|
MR BIJAY KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|