|
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-03-005-021-002/16
(SADAM RABITAR)
|
2803005000NRG23220120230060580
|
24/01/2023
|
SUK RAJ LIMBU
|
2803005WL0003563
|
SUK RAJ LIMBU
|
00032
|
UTIB0001012
|
1332
|
1332
|
Processed
|
31/01/2023
|
|
8261659760
|
|
SUK RAJ LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-021-005/43
(SADAM RABITAR)
|
2803005000NRG23220120230060581
|
24/01/2023
|
Mandarin Bazagai
|
2803005WL0003563
|
Mandarin Bazagai
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
31/01/2023
|
|
8261659757
|
|
Mandarin Bazagai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-021-001/81
(SADAM RABITAR)
|
2803005000NRG23220120230060579
|
24/01/2023
|
Devika Tamang
|
2803005WL0003563
|
Devika Tamang
|
00415
|
SBIN0007516
|
2886
|
2886
|
Rejected
|
31/01/2023
|
|
8261659758
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-021-006/149
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23220120230060582
|
24/01/2023
|
MON MAYA KHULAL
|
2803005WL0003563
|
MON MAYA KHULAL
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
31/01/2023
|
|
8261659759
|
|
MRS MAN MAYA KHULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|