|
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-03-005-025-004/122
(SUMBUK KARTIKEY)
|
2803005025NRG23200820220033483
|
23/08/2022
|
Chabi Maya Pradhan
|
2803005025WL001818
|
Chabi Maya Pradhan
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
31/08/2022
|
|
4313969162
|
|
MRS CHABI MAYA PRADHAN
|
()
|
|
2
|
MELLI
|
SK-03-005-025-004/73
(SUMBUK KARTIKEY)
|
2803005025NRG23200820220033496
|
23/08/2022
|
Sita Rai
|
2803005025WL001818
|
Sita Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
31/08/2022
|
|
4313969163
|
|
MRS SITA RAI
|
()
|
|
3
|
MELLI
|
SK-03-005-025-004/84
(SUMBUK KARTIKEY)
|
2803005025NRG23200820220033501
|
23/08/2022
|
Laxmi Devi Subba
|
2803005025WL001818
|
Laxmi Devi Subba
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
31/08/2022
|
|
4313969161
|
|
MRS LAXMI DEVI SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|