|
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-03-005-021-005/116
(SADAM RABITAR)
|
2803005000NRG23230920220042761
|
23/09/2022
|
MAMTA MANGER
|
2803005WL002386
|
MAMTA MANGER
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474305640
|
|
MAMTA MANGER
|
()
|
|
2
|
MELLI
|
SK-03-005-021-005/62
(SADAM RABITAR)
|
2803005000NRG23230920220042772
|
23/09/2022
|
Leela Maya Pradhan
|
2803005WL002386
|
Leela Maya Pradhan
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474305639
|
|
Leela Maya Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-021-005/103
(SADAM RABITAR)
|
2803005000NRG23230920220042758
|
23/09/2022
|
ROHITA KARKI
|
2803005WL002386
|
ROHITA KARKI
|
00078
|
CNRB0004184
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474305638
|
|
ROHITA KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-021-005/470
(SADAM RABITAR)
|
2803005000NRG23230920220042768
|
23/09/2022
|
Eknath Karki
|
2803005WL002386
|
Eknath Karki
|
00089
|
CBIN0283433
|
2886
|
2886
|
Rejected
|
13/10/2022
|
|
5474305641
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-021-005/9
(SADAM RABITAR)
|
2803005000NRG23230920220042774
|
23/09/2022
|
Durga Chettri
|
2803005WL002386
|
Durga Chettri
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474305642
|
|
MRS DURGA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13764
|
13764
|
|
|
|
|
|
|
|