|
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-03-005-021-006/149
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23110720220015223
|
11/07/2022
|
Buddhi Man Khulal
|
2803005WL000957
|
Buddhi Man Khulal
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267761
|
|
Buddhi Man Khulal
|
()
|
|
2
|
MELLI
|
SK-03-005-021-006/185
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23110720220015227
|
11/07/2022
|
ongkit lepcha
|
2803005WL000957
|
ongkit lepcha
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267763
|
|
ongkit lepcha
|
()
|
|
3
|
MELLI
|
SK-03-005-021-006/54
(SADAM RABITAR)
|
2803005000NRG23110720220015241
|
11/07/2022
|
Prem Kumari Chettri
|
2803005WL000957
|
Prem Kumari Chettri
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267762
|
|
Prem Kumari Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|