|
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-03-005-021-004/11
(SADAM RABITAR)
|
2803005000NRG23280820220035223
|
29/08/2022
|
OM MAYA BASNETT
|
2803005WL001912
|
OM MAYA BASNETT
|
00045
|
BARB0DBNAMC
|
2442
|
2442
|
Processed
|
02/09/2022
|
|
4398520022
|
|
OM MAYA BASNETT
|
()
|
|
2
|
MELLI
|
SK-03-005-021-004/29
(SADAM RABITAR)
|
2803005000NRG23280820220035236
|
29/08/2022
|
Goma Chettri
|
2803005WL001912
|
Goma Chettri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398520021
|
|
Goma Chettri
|
()
|
|
3
|
MELLI
|
SK-03-005-021-004/32
(SADAM RABITAR)
|
2803005000NRG23280820220035239
|
29/08/2022
|
Shova Sarki
|
2803005WL001912
|
Shova Sarki
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398520023
|
|
Shova Sarki
|
()
|
|
4
|
MELLI
|
SK-03-005-021-004/39
(SADAM RABITAR)
|
2803005000NRG23280820220035242
|
29/08/2022
|
Anil Sarki
|
2803005WL001912
|
Anil Sarki
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
02/09/2022
|
|
4398520024
|
|
Anil Sarki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|