|
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-03-005-022-006/11
(MELLIDARA PAIYONG)
|
2803005000NRG23240920220042792
|
26/09/2022
|
Tika maya Rai
|
2803005WL002388
|
Tika maya Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301493
|
|
MRS TIKA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-006/161
(MELLIDARA PAIYONG)
|
2803005000NRG23240920220042795
|
26/09/2022
|
Meena Chettri
|
2803005WL002388
|
Meena Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301496
|
|
MRS MEENA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-006/76
(MELLIDARA PAIYONG)
|
2803005000NRG23240920220042807
|
26/09/2022
|
Laxmi Sewa
|
2803005WL002388
|
Laxmi Sewa
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301495
|
|
MRS LAXMI SEWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-006/87
(MELLIDARA PAIYONG)
|
2803005000NRG23240920220042808
|
26/09/2022
|
MAIYA RAI
|
2803005WL002388
|
MAIYA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301497
|
|
MRS MAIYA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-006/94
(MELLIDARA PAIYONG)
|
2803005000NRG23240920220042809
|
26/09/2022
|
Tilak Kumari Sharma
|
2803005WL002388
|
Tilak Kumari Sharma
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474301494
|
|
MRS TILAK KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14208
|
14208
|
|
|
|
|
|
|
|