|
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-03-005-022-001/113
(MELLIDARA PAIYONG)
|
2803005000NRG23220920220042245
|
22/09/2022
|
Purnima Rai
|
2803005WL002361
|
Purnima Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304536
|
|
MRS PURNIMA RAI
|
()
|
|
2
|
MELLI
|
SK-03-005-022-001/131
(MELLIDARA PAIYONG)
|
2803005000NRG23220920220042246
|
22/09/2022
|
SUNITA BAGDAS
|
2803005WL002361
|
SUNITA BAGDAS
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304540
|
|
MRS SUNITA BAGDAS
|
()
|
|
3
|
MELLI
|
SK-03-005-022-001/176
(MELLIDARA PAIYONG)
|
2803005000NRG23220920220042250
|
22/09/2022
|
Meera Pradhan
|
2803005WL002361
|
Meera Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304537
|
|
MRS MEERA PRADHAN
|
()
|
|
4
|
MELLI
|
SK-03-005-022-001/240
(MELLIDARA PAIYONG)
|
2803005000NRG23220920220042251
|
22/09/2022
|
Passang Tamang
|
2803005WL002361
|
Passang Tamang
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474304539
|
|
MR PRATAP TAMANG
|
()
|
|
5
|
MELLI
|
SK-03-005-022-001/6
(MELLIDARA PAIYONG)
|
2803005000NRG23220920220042254
|
22/09/2022
|
Neera Chettri
|
2803005WL002361
|
Neera Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304535
|
|
MRS NEERA CHHETRI
|
()
|
|
6
|
MELLI
|
SK-03-005-022-001/83
(MELLIDARA PAIYONG)
|
2803005000NRG23220920220042257
|
22/09/2022
|
PABITRA RAI
|
2803005WL002361
|
PABITRA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304538
|
|
MRS PABITRA RAI
|
()
|
|
7
|
MELLI
|
SK-03-005-022-001/88
(MELLIDARA PAIYONG)
|
2803005000NRG23220920220042259
|
22/09/2022
|
Tika Ram Chettri
|
2803005WL002361
|
Tika Ram Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474304534
|
|
MR TIKA RAM CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|