|
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-03-005-025-005/4
(SUMBUK KARTIKEY)
|
2803005000NRG23250820220034928
|
27/08/2022
|
DHAN PRASAD RAI
|
2803005WL001897
|
DHAN PRASAD RAI
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Rejected
|
02/09/2022
|
|
4400764514
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-005/24
(SUMBUK KARTIKEY)
|
2803005000NRG23250820220034927
|
27/08/2022
|
Krishna Maya Rai
|
2803005WL001897
|
Krishna Maya Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
02/09/2022
|
|
4400764518
|
|
MRS KRISHNA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-005/55
(SUMBUK KARTIKEY)
|
2803005000NRG23250820220034929
|
27/08/2022
|
Nar Bahadur Rai
|
2803005WL001897
|
Nar Bahadur Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Rejected
|
02/09/2022
|
|
4400764513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MELLI
|
SK-03-005-025-005/56
(SUMBUK KARTIKEY)
|
2803005000NRG23250820220034930
|
27/08/2022
|
Benuka Chhetri
|
2803005WL001897
|
Benuka Chhetri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4400764517
|
|
MRS BENUKA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-005/7
(SUMBUK KARTIKEY)
|
2803005000NRG23250820220034931
|
27/08/2022
|
Dawa Lepcha
|
2803005WL001897
|
Dawa Lepcha
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4400764512
|
|
DAWA LEPCHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MELLI
|
SK-03-005-025-005/74
(SUMBUK KARTIKEY)
|
2803005000NRG23250820220034932
|
27/08/2022
|
ARUNA PRADHAN
|
2803005WL001897
|
ARUNA PRADHAN
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4400764515
|
|
MS ARUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-025-005/79
(SUMBUK KARTIKEY)
|
2803005000NRG23250820220034933
|
27/08/2022
|
Radhika Rai
|
2803005WL001897
|
Radhika Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
02/09/2022
|
|
4400764516
|
|
MRS RADHIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|