|
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-03-005-022-002/174
(MELLIDARA PAIYONG)
|
2803005000NRG23240620220010568
|
26/06/2022
|
ARUNA SARKI
|
2803005WL000726
|
ARUNA SARKI
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
01/07/2022
|
|
2609934040
|
|
MRS ARUNA SARKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-002/20
(MELLIDARA PAIYONG)
|
2803005000NRG23240620220010571
|
26/06/2022
|
Anuradha Tamang
|
2803005WL000726
|
Anuradha Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609934039
|
|
MRS ANURADHA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-002/68
(MELLIDARA PAIYONG)
|
2803005000NRG23240620220010572
|
26/06/2022
|
Dil Maya Lohar
|
2803005WL000726
|
Dil Maya Lohar
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
01/07/2022
|
|
2609934038
|
|
MRS DIL MAYA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|