|
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-03-005-023-004/30
(TURUK RAMABUNG)
|
2803005000NRG23281220220055933
|
28/12/2022
|
BASANT KR DARJEE
|
2803005WL003306
|
BASANT KR DARJEE
|
00152
|
HDFC0002099
|
1110
|
1110
|
Processed
|
02/01/2023
|
|
7564426592
|
|
BASANT KR DARJEE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-004/138
(TURUK RAMABUNG)
|
2803005000NRG23281220220055932
|
28/12/2022
|
Meera Manger
|
2803005WL003306
|
Meera Manger
|
00354
|
PUNB0142320
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426589
|
|
MEERA MANGER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-023-004/8
(TURUK RAMABUNG)
|
2803005000NRG23281220220055935
|
28/12/2022
|
DEEPAK DARJEE
|
2803005WL003306
|
DEEPAK DARJEE
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426591
|
|
MR DEEPAK DARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-021-004/144
(TURUK RAMABUNG)
|
2803005000NRG23281220220055931
|
28/12/2022
|
Chandra Bahadur Bhujel
|
2803005WL003306
|
Chandra Bahadur Bhujel
|
00415
|
SBIN0012419
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426590
|
|
MR CHANDRA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|