|
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-03-005-022-002/113
(MELLIDARA PAIYONG)
|
2803005000NRG23230520220004680
|
24/05/2022
|
PREMIT TAMANG
|
2803005WL000345
|
PREMIT TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
28/05/2022
|
|
1669789000
|
|
MRS PREMIT TAMANG
|
()
|
|
2
|
MELLI
|
SK-03-005-022-002/132
(MELLIDARA PAIYONG)
|
2803005000NRG23230520220004682
|
24/05/2022
|
MAYA TAMANG
|
2803005WL000345
|
MAYA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
28/05/2022
|
|
1669788999
|
|
MRS MAYA TAMANG
|
()
|
|
3
|
MELLI
|
SK-03-005-022-002/135
(MELLIDARA PAIYONG)
|
2803005000NRG23230520220004683
|
24/05/2022
|
PEMA RAI
|
2803005WL000345
|
PEMA RAI
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
28/05/2022
|
|
1669788996
|
|
MRS PHURBA DEM BHUTIA
|
()
|
|
4
|
MELLI
|
SK-03-005-022-002/65
(MELLIDARA PAIYONG)
|
2803005000NRG23230520220004688
|
24/05/2022
|
JITEN RAI
|
2803005WL000345
|
JITEN RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
28/05/2022
|
|
1669788997
|
|
MR JITEN RAI
|
()
|
|
5
|
MELLI
|
SK-03-005-022-002/65
(MELLIDARA PAIYONG)
|
2803005000NRG23230520220004687
|
24/05/2022
|
Mina Kumari Rai
|
2803005WL000345
|
Mina Kumari Rai
|
00415
|
SBIN0007558
|
444
|
444
|
Processed
|
28/05/2022
|
|
1669788998
|
|
MRS MEENA RAI
|
()
|
|
6
|
MELLI
|
SK-03-005-022-002/75
(MELLIDARA PAIYONG)
|
2803005000NRG23230520220004689
|
24/05/2022
|
MAN BDR TAMANG
|
2803005WL000345
|
MAN BDR TAMANG
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
28/05/2022
|
|
1669788995
|
|
MR MAN BAHADUR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|