|
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-03-005-025-003/30
(SUMBUK KARTIKEY)
|
2803005000NRG23250920220042993
|
26/09/2022
|
Rupa Lachi Rai
|
2803005WL002402
|
Rupa Lachi Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474305693
|
|
MRS RUPA LACHI RAI
|
()
|
|
2
|
MELLI
|
SK-03-005-025-003/31
(SUMBUK KARTIKEY)
|
2803005000NRG23250920220042994
|
26/09/2022
|
Anup Lohar
|
2803005WL002402
|
Anup Lohar
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474305695
|
|
MR ANUP LOHAR
|
()
|
|
3
|
MELLI
|
SK-03-005-025-003/67
(SUMBUK KARTIKEY)
|
2803005000NRG23250920220042998
|
26/09/2022
|
Sancha Maya Rai
|
2803005WL002402
|
Sancha Maya Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474305694
|
|
MRS SANCHA MAYA RAI
|
()
|
|
4
|
MELLI
|
SK-03-005-025-003/8
(SUMBUK KARTIKEY)
|
2803005000NRG23250920220043001
|
26/09/2022
|
Dhan Kumari Rai
|
2803005WL002402
|
Dhan Kumari Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474305692
|
|
MRS DHAN KUMARI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|