|
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-03-005-025-003/45
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005128
|
30/05/2022
|
Devika Kami
|
2803005WL000368
|
Devika Kami
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
02/06/2022
|
|
1885877875
|
|
MRS DEVIKA KAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-025-003/5
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005130
|
30/05/2022
|
Benu kumar Manger
|
2803005WL000368
|
Benu kumar Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
02/06/2022
|
|
1885877876
|
|
BENU KUMAR MANGER .
|
INDUSIND BANK(607189)
|
|
3
|
MELLI
|
SK-03-005-025-003/53
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005132
|
30/05/2022
|
Santa Maya Lohar
|
2803005WL000368
|
Santa Maya Lohar
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
02/06/2022
|
|
1885877877
|
|
MRS SANTA MAYA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-025-003/46
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005129
|
30/05/2022
|
Damber Kumar Pradhan
|
2803005WL000368
|
Damber Kumar Pradhan
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
02/06/2022
|
|
1885877873
|
|
DAMBER KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-025-003/52
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005131
|
30/05/2022
|
Indra Kumari Rai
|
2803005WL000368
|
Indra Kumari Rai
|
00553
|
INDB0000462
|
2220
|
2220
|
Processed
|
02/06/2022
|
|
1885877874
|
|
MRS INDRA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|