|
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-03-005-022-005/100
(MELLIDARA PAIYONG)
|
2803005000NRG23281120220050992
|
29/11/2022
|
Narbada Kami
|
2803005WL003003
|
Narbada Kami
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
03/12/2022
|
|
6847632616
|
|
MRS NARBADA KAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-005/159
(MELLIDARA PAIYONG)
|
2803005000NRG23281120220050993
|
29/11/2022
|
GOMA CHETTRI
|
2803005WL003003
|
GOMA CHETTRI
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
03/12/2022
|
|
6847632618
|
|
MRS GOMA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-005/163
(MELLIDARA PAIYONG)
|
2803005000NRG23281120220050994
|
29/11/2022
|
Kumar Rai
|
2803005WL003003
|
Kumar Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
03/12/2022
|
|
6847632617
|
|
MR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|