|
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-03-005-025-004/59
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005126
|
30/05/2022
|
Tek Bahadur Pradhan
|
2803005WL000367
|
Tek Bahadur Pradhan
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
02/06/2022
|
|
1885877878
|
|
TEK BAHADUR PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-004/103
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005118
|
30/05/2022
|
Ubir Prasad Pradhan
|
2803005WL000367
|
Ubir Prasad Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
02/06/2022
|
|
1885877882
|
|
Mr. UBIR PRASAD PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-025-004/15
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005120
|
30/05/2022
|
Tek Bahadur Pradhan
|
2803005WL000367
|
Tek Bahadur Pradhan
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
02/06/2022
|
|
1885877881
|
|
MR TEK BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-004/33
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005123
|
30/05/2022
|
Suk Mati Pradhan
|
2803005WL000367
|
Suk Mati Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
02/06/2022
|
|
1885877880
|
|
MRS SUK MATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-004/50
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005124
|
30/05/2022
|
Bishnu Maya Sharma
|
2803005WL000367
|
Bishnu Maya Sharma
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
02/06/2022
|
|
1885877883
|
|
BISHNU MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-004/51
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005125
|
30/05/2022
|
Goma Darjee
|
2803005WL000367
|
Goma Darjee
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
02/06/2022
|
|
1885877879
|
|
MRS GOMA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
7
|
MELLI
|
SK-03-005-025-004/98
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005127
|
30/05/2022
|
Menuka Pradhan
|
2803005WL000367
|
Menuka Pradhan
|
00553
|
INDB0000462
|
2886
|
2886
|
Processed
|
02/06/2022
|
|
1885877884
|
|
MENUKA PRADHAN .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18204
|
18204
|
|
|
|
|
|
|
|