|
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-03-005-025-003/20
(SUMBUK KARTIKEY)
|
2803005000NRG23300920220045541
|
30/09/2022
|
Tara man Manger
|
2803005WL002598
|
Tara man Manger
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
13/10/2022
|
|
5477261924
|
|
TARA MAN MANGER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MELLI
|
SK-03-005-025-003/28
(SUMBUK KARTIKEY)
|
2803005000NRG23300920220045542
|
30/09/2022
|
Nar Maya Bahun
|
2803005WL002598
|
Nar Maya Bahun
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477261923
|
|
MRS NAR MAYA BAHUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-003/3
(SUMBUK KARTIKEY)
|
2803005000NRG23300920220045543
|
30/09/2022
|
Dhana Rai
|
2803005WL002598
|
Dhana Rai
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477261927
|
|
MRS DHANA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-003/40
(SUMBUK KARTIKEY)
|
2803005000NRG23300920220045545
|
30/09/2022
|
Tara Devi Rai
|
2803005WL002598
|
Tara Devi Rai
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477261926
|
|
MRS TARA DEVI RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-003/58
(SUMBUK KARTIKEY)
|
2803005000NRG23300920220045546
|
30/09/2022
|
Bijay kumar Rai
|
2803005WL002598
|
Bijay kumar Rai
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477261925
|
|
MR BIJAY KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|