|
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-03-005-022-002/171
(MELLIDARA PAIYONG)
|
2803005000NRG25060520240001266
|
06/05/2024
|
Bal Kiumari Kami
|
2803005WL000068
|
Bal Kiumari Kami
|
00415
|
SBIN0007558
|
249
|
249
|
Processed
|
14/05/2024
|
|
4002368814
|
|
BAL KUMARI BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-005/1
(MELLIDARA PAIYONG)
|
2803005000NRG25060520240001267
|
06/05/2024
|
Sabitri Chettri
|
2803005WL000068
|
Sabitri Chettri
|
00415
|
SBIN0007558
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4002368817
|
|
MRS SABITRI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-005/105
(MELLIDARA PAIYONG)
|
2803005000NRG25060520240001268
|
06/05/2024
|
Ganga Maya Kami
|
2803005WL000068
|
Ganga Maya Kami
|
00415
|
SBIN0007558
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368819
|
|
MRS GANGA MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-005/115
(MELLIDARA PAIYONG)
|
2803005000NRG25060520240001269
|
06/05/2024
|
ANJANA CHHETRI
|
2803005WL000068
|
ANJANA CHHETRI
|
00415
|
SBIN0007558
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4002368816
|
|
MRS ANGANA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-005/119
(MELLIDARA PAIYONG)
|
2803005000NRG25060520240001270
|
06/05/2024
|
Barmit Rai
|
2803005WL000068
|
Barmit Rai
|
00415
|
SBIN0007558
|
498
|
498
|
Processed
|
14/05/2024
|
|
4002368812
|
|
MRS BERMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-005/159
(MELLIDARA PAIYONG)
|
2803005000NRG25060520240001271
|
06/05/2024
|
GOMA CHETTRI
|
2803005WL000068
|
GOMA CHETTRI
|
00415
|
SBIN0007558
|
747
|
747
|
Processed
|
14/05/2024
|
|
4002368818
|
|
MRS GOMA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-005/161
(MELLIDARA PAIYONG)
|
2803005000NRG25060520240001272
|
06/05/2024
|
KAMALA RANA
|
2803005WL000068
|
KAMALA RANA
|
00415
|
SBIN0007558
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4002368813
|
|
MRS KAMALA RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-005/169
(MELLIDARA PAIYONG)
|
2803005000NRG25060520240001273
|
06/05/2024
|
Sancha Maya Chettri
|
2803005WL000068
|
Sancha Maya Chettri
|
00415
|
SBIN0007558
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4002368820
|
|
MRS SANCHA MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-005/232
(MELLIDARA PAIYONG)
|
2803005000NRG25060520240001274
|
06/05/2024
|
Anita Subba
|
2803005WL000068
|
Anita Subba
|
00415
|
SBIN0007558
|
1743
|
1743
|
Processed
|
14/05/2024
|
|
4002368821
|
|
MRS ANITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-022-005/51
(MELLIDARA PAIYONG)
|
2803005000NRG25060520240001275
|
06/05/2024
|
Dhan KumarChettri
|
2803005WL000068
|
Dhan KumarChettri
|
00415
|
SBIN0007558
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4002368815
|
|
MRS ANITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12699
|
12699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12699
|
12699
|
|
|
|
|
|
|
|