|
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-03-005-025-003/33
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061097
|
24/01/2023
|
Chandra Man Darjee
|
2803005WL003581
|
Chandra Man Darjee
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
31/01/2023
|
|
8259184102
|
|
MRS BINDU MAYA DARJEE
|
()
|
|
2
|
MELLI
|
SK-03-005-025-003/4
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061100
|
24/01/2023
|
Alone Rai
|
2803005WL003581
|
Alone Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
31/01/2023
|
|
8259184106
|
|
MR ALONE RAI
|
()
|
|
3
|
MELLI
|
SK-03-005-025-003/62
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061109
|
24/01/2023
|
Sabita Rai
|
2803005WL003581
|
Sabita Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
31/01/2023
|
|
8259184103
|
|
MRS SABITA RAI
|
()
|
|
4
|
MELLI
|
SK-03-005-025-003/67
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061110
|
24/01/2023
|
Sancha Maya Rai
|
2803005WL003581
|
Sancha Maya Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
31/01/2023
|
|
8259184105
|
|
MRS SANCHA MAYA RAI
|
()
|
|
5
|
MELLI
|
SK-03-005-025-003/8
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061114
|
24/01/2023
|
Dhan Kumari Rai
|
2803005WL003581
|
Dhan Kumari Rai
|
00415
|
SBIN0007558
|
444
|
444
|
Processed
|
31/01/2023
|
|
8259184104
|
|
MRS DHAN KUMARI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
6
|
MELLI
|
SK-03-005-025-003/86
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061118
|
24/01/2023
|
Mohan Kumar RaI
|
2803005WL003581
|
Mohan Kumar RaI
|
00553
|
INDB0000462
|
1332
|
1332
|
Processed
|
31/01/2023
|
|
8259184100
|
|
Mohan Kumar RaI
|
()
|
|
7
|
MELLI
|
SK-03-005-025-003/90
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061120
|
24/01/2023
|
CHANDRA MAYA MANGER
|
2803005WL003581
|
CHANDRA MAYA MANGER
|
00553
|
INDB0000462
|
3108
|
3108
|
Processed
|
31/01/2023
|
|
8259184101
|
|
CHANDRA MAYA MANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|