|
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-03-005-022-001/156
(MELLIDARA PAIYONG)
|
2803005000NRG23190920220041371
|
22/09/2022
|
BISHNU MAYA SHARMA
|
2803005WL002296
|
BISHNU MAYA SHARMA
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5474305178
|
|
MRS BISHNU MAYA SHARMA
|
()
|
|
2
|
MELLI
|
SK-03-005-022-001/249
(MELLIDARA PAIYONG)
|
2803005000NRG23190920220041372
|
22/09/2022
|
Suresh Sharma
|
2803005WL002296
|
Suresh Sharma
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5474305176
|
|
MR SURESH SHARMA SAPKOTA
|
()
|
|
3
|
MELLI
|
SK-03-005-022-001/51
(MELLIDARA PAIYONG)
|
2803005000NRG23190920220041374
|
22/09/2022
|
NOMITA SUBBA
|
2803005WL002296
|
NOMITA SUBBA
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5474305177
|
|
MRS NOMITA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3774
|
3774
|
|
|
|
|
|
|
|