|
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-03-005-025-003/60
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044497
|
28/09/2022
|
Hem Latta Chettri
|
2803005WL002535
|
Hem Latta Chettri
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
13/10/2022
|
|
5477257833
|
|
HEMLATA CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-003/10
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044496
|
28/09/2022
|
Khem Kumari Manger
|
2803005WL002535
|
Khem Kumari Manger
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477257834
|
|
KHEM KUMARI MANGER .
|
INDUSIND BANK(607189)
|
|
3
|
MELLI
|
SK-03-005-025-003/62
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044498
|
28/09/2022
|
Sabita Rai
|
2803005WL002535
|
Sabita Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Rejected
|
12/10/2022
|
|
5477257835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-025-003/75
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044501
|
28/09/2022
|
Leena Kapil
|
2803005WL002535
|
Leena Kapil
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257836
|
|
LEENA KAPIL CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-025-003/69
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044499
|
28/09/2022
|
Dhan Psd Rai
|
2803005WL002535
|
Dhan Psd Rai
|
00553
|
INDB0000462
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257832
|
|
DHAN PRASAD RAI .
|
INDUSIND BANK(607189)
|
|
6
|
MELLI
|
SK-03-005-025-003/72
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044500
|
28/09/2022
|
SUSMA RAI
|
2803005WL002535
|
SUSMA RAI
|
00553
|
INDB0000462
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477257838
|
|
SUSMA RAI .
|
INDUSIND BANK(607189)
|
|
7
|
MELLI
|
SK-03-005-025-003/80
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044502
|
28/09/2022
|
Sukramani Rai
|
2803005WL002535
|
Sukramani Rai
|
00553
|
INDB0000462
|
2886
|
2886
|
Processed
|
13/10/2022
|
|
5477257837
|
|
SUKRA MANI RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|