|
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-03-005-025-003/51
(SUMBUK KARTIKEY)
|
2803005000NRG25220420240000495
|
25/04/2024
|
Sharoj Kapil Chhetri
|
2803005WL000023
|
Sharoj Kapil Chhetri
|
00415
|
SBIN0006954
|
3237
|
3237
|
Processed
|
30/04/2024
|
|
3403732216
|
|
Mr. SHAROJ KAPIL CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-003/10
(SUMBUK KARTIKEY)
|
2803005000NRG25220420240000488
|
25/04/2024
|
Khem Kumari Manger
|
2803005WL000023
|
Khem Kumari Manger
|
00415
|
SBIN0007558
|
1743
|
1743
|
Processed
|
30/04/2024
|
|
3403732219
|
|
Khem Kumari Manger
|
INDUSIND BANK(607189)
|
|
3
|
MELLI
|
SK-03-005-025-003/20
(SUMBUK KARTIKEY)
|
2803005000NRG25220420240000489
|
25/04/2024
|
Tara man Manger
|
2803005WL000023
|
Tara man Manger
|
00415
|
SBIN0007558
|
1743
|
1743
|
Processed
|
30/04/2024
|
|
3403732218
|
|
TARA MAN MANGER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MELLI
|
SK-03-005-025-003/40
(SUMBUK KARTIKEY)
|
2803005000NRG25220420240000491
|
25/04/2024
|
Tara Devi Rai
|
2803005WL000023
|
Tara Devi Rai
|
00415
|
SBIN0007558
|
2490
|
2490
|
Processed
|
30/04/2024
|
|
3403732222
|
|
MRS TARA DEVI RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-003/47
(SUMBUK KARTIKEY)
|
2803005000NRG25220420240000492
|
25/04/2024
|
Lalita Kapil
|
2803005WL000023
|
Lalita Kapil
|
00415
|
SBIN0007558
|
3237
|
3237
|
Processed
|
30/04/2024
|
|
3403732223
|
|
MRS LALITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-003/49
(SUMBUK KARTIKEY)
|
2803005000NRG25220420240000493
|
25/04/2024
|
Sujala Rai
|
2803005WL000023
|
Sujala Rai
|
00415
|
SBIN0007558
|
996
|
996
|
Processed
|
30/04/2024
|
|
3403732224
|
|
MRS SUJALA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-025-003/5
(SUMBUK KARTIKEY)
|
2803005000NRG25220420240000494
|
25/04/2024
|
Benu kumar Manger
|
2803005WL000023
|
Benu kumar Manger
|
00415
|
SBIN0007558
|
3237
|
3237
|
Processed
|
30/04/2024
|
|
3403732220
|
|
Benu kumar Manger
|
INDUSIND BANK(607189)
|
|
8
|
MELLI
|
SK-03-005-025-003/58
(SUMBUK KARTIKEY)
|
2803005000NRG25220420240000496
|
25/04/2024
|
Bijay kumar Rai
|
2803005WL000023
|
Bijay kumar Rai
|
00415
|
SBIN0007558
|
1992
|
1992
|
Processed
|
30/04/2024
|
|
3403732221
|
|
MR BIJAY KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-025-003/70
(SUMBUK KARTIKEY)
|
2803005000NRG25220420240000498
|
25/04/2024
|
Sunil Lohar
|
2803005WL000023
|
Sunil Lohar
|
00415
|
SBIN0007558
|
3237
|
3237
|
Processed
|
30/04/2024
|
|
3403732215
|
|
MR SUNIL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-025-003/9
(SUMBUK KARTIKEY)
|
2803005000NRG25220420240000500
|
25/04/2024
|
Devi Maya Thapa
|
2803005WL000023
|
Devi Maya Thapa
|
00415
|
SBIN0007558
|
3237
|
3237
|
Processed
|
30/04/2024
|
|
3403732217
|
|
MRS DEVI MAYA THAPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-025-003/91
(SUMBUK KARTIKEY)
|
2803005000NRG25220420240000502
|
25/04/2024
|
Nanda Lal Sharma
|
2803005WL000023
|
Nanda Lal Sharma
|
00415
|
SBIN0007558
|
3237
|
3237
|
Processed
|
30/04/2024
|
|
3403732225
|
|
MR NANDA LALL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
12
|
MELLI
|
SK-03-005-025-003/36
(SUMBUK KARTIKEY)
|
2803005000NRG25220420240000490
|
25/04/2024
|
Dewan Kapil
|
2803005WL000023
|
Dewan Kapil
|
00468
|
UBIN0553182
|
1743
|
1743
|
Processed
|
30/04/2024
|
|
3403732226
|
|
DEWAN KAPIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
13
|
MELLI
|
SK-03-005-025-003/68-A
(SUMBUK KARTIKEY)
|
2803005000NRG25220420240000497
|
25/04/2024
|
Padam Bdr Pradhan
|
2803005WL000023
|
Padam Bdr Pradhan
|
00553
|
INDB0000462
|
3237
|
3237
|
Processed
|
30/04/2024
|
|
3403732212
|
|
Padam Bdr Pradhan
|
INDUSIND BANK(607189)
|
|
14
|
MELLI
|
SK-03-005-025-003/71
(SUMBUK KARTIKEY)
|
2803005000NRG25220420240000499
|
25/04/2024
|
KAMALA LOHAR
|
2803005WL000023
|
KAMALA LOHAR
|
00553
|
INDB0000462
|
3237
|
3237
|
Processed
|
30/04/2024
|
|
3403732214
|
|
KAMALA LOHAR
|
INDUSIND BANK(607189)
|
|
15
|
MELLI
|
SK-03-005-025-003/90
(SUMBUK KARTIKEY)
|
2803005000NRG25220420240000501
|
25/04/2024
|
CHANDRA MAYA MANGER
|
2803005WL000023
|
CHANDRA MAYA MANGER
|
00553
|
INDB0000462
|
996
|
996
|
Processed
|
30/04/2024
|
|
3403732213
|
|
MRS CHANDRA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37599
|
37599
|
|
|
|
|
|
|
|