|
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-03-005-025-004/31
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005122
|
30/05/2022
|
Bishnu Kumari Sharma
|
2803005WL000367
|
Bishnu Kumari Sharma
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
02/06/2022
|
|
1885669212
|
|
BishnuKumariSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-004/2
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005121
|
30/05/2022
|
Dil Maya Chettri
|
2803005WL000367
|
Dil Maya Chettri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
02/06/2022
|
|
1885669214
|
|
MRS DIL CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-025-004/145
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005119
|
30/05/2022
|
Bal Kumar Pradhan
|
2803005WL000367
|
Bal Kumar Pradhan
|
00553
|
INDB0000462
|
2886
|
2886
|
Processed
|
02/06/2022
|
|
1885669213
|
|
BalKumarPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|