|
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-03-005-022-003/69
(MELLIDARA PAIYONG)
|
2803005000NRG23220320230074953
|
25/03/2023
|
Biba Maya Tamang
|
2803005WL004249
|
Biba Maya Tamang
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0498372411
|
|
MRS BIBA MAYA TAMANG
|
()
|
|
2
|
MELLI
|
SK-03-005-022-003/8
(MELLIDARA PAIYONG)
|
2803005000NRG23220320230074955
|
25/03/2023
|
PHUL MAYA DARJEE
|
2803005WL004249
|
PHUL MAYA DARJEE
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0498372412
|
|
MRS PHUL MAYA DARJEE
|
()
|
|
3
|
MELLI
|
SK-03-005-022-003/85
(MELLIDARA PAIYONG)
|
2803005000NRG23220320230074957
|
25/03/2023
|
Meera Tamang
|
2803005WL004249
|
Meera Tamang
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
03/04/2023
|
|
0498372413
|
|
MRS MEERA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|