|
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-03-005-022-005/1
(MELLIDARA PAIYONG)
|
2803005000NRG23290620220011085
|
29/06/2022
|
Sabitri Chettri
|
2803005WL000755
|
Sabitri Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/07/2022
|
|
3022163325
|
|
MRS SABITRI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-005/162
(MELLIDARA PAIYONG)
|
2803005000NRG23290620220011086
|
29/06/2022
|
DHAN KUMAR KAMI
|
2803005WL000755
|
DHAN KUMAR KAMI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/07/2022
|
|
3022163323
|
|
MR DHAN KUMAR KAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-005/53
(MELLIDARA PAIYONG)
|
2803005000NRG23290620220011088
|
29/06/2022
|
Moti Maya Chettri
|
2803005WL000755
|
Moti Maya Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/07/2022
|
|
3022163322
|
|
MRS MOTI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-005/54
(MELLIDARA PAIYONG)
|
2803005000NRG23290620220011089
|
29/06/2022
|
Baby Tamang
|
2803005WL000755
|
Baby Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/07/2022
|
|
3022163324
|
|
MRS BABY TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|