|
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-03-005-025-004/115
(SUMBUK KARTIKEY)
|
2803005000NRG23200420220000974
|
23/04/2022
|
Goma Pradhan
|
2803005WL000091
|
Goma Pradhan
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1173889961
|
|
GomaPradhan
|
()
|
|
2
|
MELLI
|
SK-03-005-025-004/143
(SUMBUK KARTIKEY)
|
2803005000NRG23200420220000979
|
23/04/2022
|
Bindu Maya Chettri
|
2803005WL000091
|
Bindu Maya Chettri
|
00045
|
BARB0DBNAMC
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1173889962
|
|
BinduMayaChettri
|
()
|
|
3
|
MELLI
|
SK-03-005-025-004/31
(SUMBUK KARTIKEY)
|
2803005000NRG23200420220000986
|
23/04/2022
|
Bishnu Kumari Sharma
|
2803005WL000091
|
Bishnu Kumari Sharma
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173889963
|
|
BishnuKumariSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-025-004/146
(SUMBUK KARTIKEY)
|
2803005000NRG23200420220000981
|
23/04/2022
|
Preeya Pradhan
|
2803005WL000091
|
Preeya Pradhan
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1173889968
|
|
PreeyaPradhan
|
()
|
|
5
|
MELLI
|
SK-03-005-025-004/60
(SUMBUK KARTIKEY)
|
2803005000NRG23200420220000995
|
23/04/2022
|
Chandra Kumar Pradhan
|
2803005WL000091
|
Chandra Kumar Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173889964
|
|
ChandraKumarPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
MELLI
|
SK-03-005-025-004/2
(SUMBUK KARTIKEY)
|
2803005000NRG23200420220000983
|
23/04/2022
|
Dil Maya Chettri
|
2803005WL000091
|
Dil Maya Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173889966
|
|
MRS DIL CHETTRI
|
()
|
|
7
|
MELLI
|
SK-03-005-025-004/84
(SUMBUK KARTIKEY)
|
2803005000NRG23200420220000997
|
23/04/2022
|
Laxmi Devi Subba
|
2803005WL000091
|
Laxmi Devi Subba
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1173889967
|
|
MRS LAXMI DEVI SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
MELLI
|
SK-03-005-025-004/145
(SUMBUK KARTIKEY)
|
2803005000NRG23200420220000980
|
23/04/2022
|
Bal Kumar Pradhan
|
2803005WL000091
|
Bal Kumar Pradhan
|
00553
|
INDB0000462
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173889965
|
|
BalKumarPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18426
|
18426
|
|
|
|
|
|
|
|