|
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-03-005-023-007/28
(TURUK RAMABUNG)
|
2803005000NRG23270920220043852
|
27/09/2022
|
LOK MAYA CHETTRI
|
2803005WL002490
|
LOK MAYA CHETTRI
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302136
|
|
LOK MAYA CHETTRI
|
HDFC BANK LTD(607152)
|
|
2
|
MELLI
|
SK-03-005-023-007/48
(TURUK RAMABUNG)
|
2803005000NRG23270920220043853
|
27/09/2022
|
Sita Chettri
|
2803005WL002490
|
Sita Chettri
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302135
|
|
MS SITA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-023-007/166
(TURUK RAMABUNG)
|
2803005000NRG23270920220043848
|
27/09/2022
|
DAYA TAMANG
|
2803005WL002490
|
DAYA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Rejected
|
12/10/2022
|
|
5474302134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|