|
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-03-005-022-003/38
(MELLIDARA PAIYONG)
|
2803005000NRG23210920220041999
|
22/09/2022
|
Passang Tamang
|
2803005WL002345
|
Passang Tamang
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474298949
|
|
MR PASSANG TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-003/45
(MELLIDARA PAIYONG)
|
2803005000NRG23210920220042000
|
22/09/2022
|
DHAN MAYA TAMANG
|
2803005WL002345
|
DHAN MAYA TAMANG
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474298947
|
|
MRS DHAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-003/53
(MELLIDARA PAIYONG)
|
2803005000NRG23210920220042003
|
22/09/2022
|
Mithu Devi Tamang
|
2803005WL002345
|
Mithu Devi Tamang
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474298946
|
|
MRS MITHU DEVI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-003/61
(MELLIDARA PAIYONG)
|
2803005000NRG23210920220042004
|
22/09/2022
|
Kamala DARJee
|
2803005WL002345
|
Kamala DARJee
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5474298948
|
|
MRS KAMALA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|