|
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-03-005-024-002/111
(LUNGCHOK KAMAREY)
|
2803005000NRG23250920220042846
|
26/09/2022
|
Sharon Gurung
|
2803005WL002392
|
Sharon Gurung
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474305717
|
|
MISS SHARON GURUNG
|
()
|
|
2
|
MELLI
|
SK-03-005-024-002/122
(LUNGCHOK KAMAREY)
|
2803005000NRG23250920220042848
|
26/09/2022
|
Harka Raj Gurung
|
2803005WL002392
|
Harka Raj Gurung
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474305718
|
|
MR HARKA RAJ GURUNG
|
()
|
|
3
|
MELLI
|
SK-03-005-024-002/95
(LUNGCHOK KAMAREY)
|
2803005000NRG23250920220042861
|
26/09/2022
|
Bhoj Raj Gurung
|
2803005WL002392
|
Bhoj Raj Gurung
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474305716
|
|
MR BHOJ RAJ GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|