|
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-03-005-024-004/173
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002781
|
08/05/2022
|
Tika Kumari Rai
|
2803005WL000212
|
Tika Kumari Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146986
|
|
MRS TIKA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-024-004/209
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002784
|
08/05/2022
|
Prabhat Rai
|
2803005WL000212
|
Prabhat Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146983
|
|
MR PRABHAT RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-024-004/331
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002785
|
08/05/2022
|
Chandra Sharma
|
2803005WL000212
|
Chandra Sharma
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
14/05/2022
|
|
1224146985
|
|
MRS CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-024-004/76
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002786
|
08/05/2022
|
Dil Kr Kami
|
2803005WL000212
|
Dil Kr Kami
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
14/05/2022
|
|
1224146984
|
|
MR DIL KUMAR KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|