|
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-03-005-023-002/3
(TURUK RAMABUNG)
|
2803005000NRG23290920220044779
|
30/09/2022
|
High Bahadur Rai
|
2803005WL002556
|
High Bahadur Rai
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477262875
|
|
MR HAI BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-023-002/42
(TURUK RAMABUNG)
|
2803005000NRG23290920220044780
|
30/09/2022
|
Ramesh Rai
|
2803005WL002556
|
Ramesh Rai
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
12/10/2022
|
|
5477262873
|
|
MR RAMESH RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-023-002/74
(TURUK RAMABUNG)
|
2803005000NRG23290920220044781
|
30/09/2022
|
BISHNU KRI RAI
|
2803005WL002556
|
BISHNU KRI RAI
|
00415
|
SBIN0007558
|
444
|
444
|
Processed
|
12/10/2022
|
|
5477262874
|
|
MRS BISHNU KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|