|
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-03-005-021-006/205
(SADAM RABITAR)
|
2803005000NRG23250420220001249
|
28/04/2022
|
Yognath Jogi
|
2803005WL000105
|
Yognath Jogi
|
00078
|
CNRB0008676
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1173890140
|
|
YognathJogi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-021-006/474
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23250420220001250
|
28/04/2022
|
Lok Bahadur Sunar
|
2803005WL000105
|
Lok Bahadur Sunar
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1173890142
|
|
MR LOK BAHADUR SUNAR
|
()
|
|
3
|
MELLI
|
SK-03-005-021-006/62
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23250420220001254
|
28/04/2022
|
Krishna Bdr. Chettri
|
2803005WL000105
|
Krishna Bdr. Chettri
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1173890143
|
|
MR KRISHNA BAHADUR CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-021-006/479
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23250420220001251
|
28/04/2022
|
Rajani Gurung
|
2803005WL000105
|
Rajani Gurung
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
13/05/2022
|
|
1173890141
|
|
RajaniGurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|