|
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-03-005-024-002/71
(LUNGCHOK KAMAREY)
|
2803005000NRG23290720220024482
|
29/07/2022
|
Chandra Bahadur Gurung
|
2803005WL001327
|
Chandra Bahadur Gurung
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
04/08/2022
|
|
3582638397
|
|
MR CHANDRA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-024-002/92
(LUNGCHOK KAMAREY)
|
2803005000NRG23290720220024483
|
29/07/2022
|
Martha Rai
|
2803005WL001327
|
Martha Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
04/08/2022
|
|
3582638398
|
|
MRS MARTHA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-024-002/96
(LUNGCHOK KAMAREY)
|
2803005000NRG23290720220024485
|
29/07/2022
|
Kamal Prasad Gurung
|
2803005WL001327
|
Kamal Prasad Gurung
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
04/08/2022
|
|
3582638396
|
|
MR KAMAL PRASAD GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-024-002/97
(LUNGCHOK KAMAREY)
|
2803005000NRG23290720220024486
|
29/07/2022
|
KALU GURUNG
|
2803005WL001327
|
KALU GURUNG
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
04/08/2022
|
|
3582638399
|
|
MR KALU GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|