|
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-03-005-024-005/21
(LUNGCHOK KAMAREY)
|
2803005000NRG24060420240098193
|
06/04/2024
|
Sajan Chettri
|
2803005WL004467
|
Sajan Chettri
|
00089
|
CBIN0283433
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219855729
|
|
Mr. SAJAN CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELLI
|
SK-03-005-024-005/97
(LUNGCHOK KAMAREY)
|
2803005000NRG24060420240098207
|
06/04/2024
|
Sabina Rai
|
2803005WL004467
|
Sabina Rai
|
00089
|
CBIN0283433
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219855730
|
|
Mrs. SABINA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-024-005/10
(LUNGCHOK KAMAREY)
|
2803005000NRG24060420240098190
|
06/04/2024
|
Dak Kumari Chettri
|
2803005WL004467
|
Dak Kumari Chettri
|
00415
|
SBIN0007558
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219855726
|
|
MRS DAK KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-024-005/13
(LUNGCHOK KAMAREY)
|
2803005000NRG24060420240098191
|
06/04/2024
|
Bhula Nath Rai
|
2803005WL004467
|
Bhula Nath Rai
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219855715
|
|
Bhula Nath Rai
|
INDUSIND BANK(607189)
|
|
5
|
MELLI
|
SK-03-005-024-005/20
(LUNGCHOK KAMAREY)
|
2803005000NRG24060420240098192
|
06/04/2024
|
LAL BAHADUR CHETTRI
|
2803005WL004467
|
LAL BAHADUR CHETTRI
|
00415
|
SBIN0007558
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219855725
|
|
MR LAL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-024-005/22
(LUNGCHOK KAMAREY)
|
2803005000NRG24060420240098194
|
06/04/2024
|
Shanti Chettri
|
2803005WL004467
|
Shanti Chettri
|
00415
|
SBIN0007558
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219855721
|
|
MRS SANTI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-024-005/225
(LUNGCHOK KAMAREY)
|
2803005000NRG24060420240098195
|
06/04/2024
|
Daya Kumar Chettri
|
2803005WL004467
|
Daya Kumar Chettri
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219855713
|
|
MR DAYA KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-024-005/24
(LUNGCHOK KAMAREY)
|
2803005000NRG24060420240098196
|
06/04/2024
|
Amber Bahadur Chettri
|
2803005WL004467
|
Amber Bahadur Chettri
|
00415
|
SBIN0007558
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3219855718
|
|
MR AMBER BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-024-005/26
(LUNGCHOK KAMAREY)
|
2803005000NRG24060420240098197
|
06/04/2024
|
Roma Chettri
|
2803005WL004467
|
Roma Chettri
|
00415
|
SBIN0007558
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219855719
|
|
Roma Chettri
|
INDUSIND BANK(607189)
|
|
10
|
MELLI
|
SK-03-005-024-005/29
(LUNGCHOK KAMAREY)
|
2803005000NRG24060420240098198
|
06/04/2024
|
Dal Bahadur Rai
|
2803005WL004467
|
Dal Bahadur Rai
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219855717
|
|
MR DAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-024-005/30
(LUNGCHOK KAMAREY)
|
2803005000NRG24060420240098199
|
06/04/2024
|
Kalpana Chettri
|
2803005WL004467
|
Kalpana Chettri
|
00415
|
SBIN0007558
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219855728
|
|
MRS KALPANA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-024-005/35
(LUNGCHOK KAMAREY)
|
2803005000NRG24060420240098200
|
06/04/2024
|
Man Maya Chettri
|
2803005WL004467
|
Man Maya Chettri
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219855720
|
|
Man Maya Chettri
|
INDUSIND BANK(607189)
|
|
13
|
MELLI
|
SK-03-005-024-005/379
(LUNGCHOK KAMAREY)
|
2803005000NRG24060420240098201
|
06/04/2024
|
BISHNU MAYA CHETTRI
|
2803005WL004467
|
BISHNU MAYA CHETTRI
|
00415
|
SBIN0007558
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219855727
|
|
MRS BISHNU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-024-005/39
(LUNGCHOK KAMAREY)
|
2803005000NRG24060420240098202
|
06/04/2024
|
Gita Chettri
|
2803005WL004467
|
Gita Chettri
|
00415
|
SBIN0007558
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219855716
|
|
MRS GITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-024-005/44
(LUNGCHOK KAMAREY)
|
2803005000NRG24060420240098204
|
06/04/2024
|
Man Maya Tamang
|
2803005WL004467
|
Man Maya Tamang
|
00415
|
SBIN0007558
|
1416
|
1416
|
Rejected
|
23/04/2024
|
|
3219855723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MELLI
|
SK-03-005-024-005/47
(LUNGCHOK KAMAREY)
|
2803005000NRG24060420240098205
|
06/04/2024
|
Devi Chettri
|
2803005WL004467
|
Devi Chettri
|
00415
|
SBIN0007558
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3219855722
|
|
DEVI CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MELLI
|
SK-03-005-024-005/50
(LUNGCHOK KAMAREY)
|
2803005000NRG24060420240098206
|
06/04/2024
|
Saraswati Chettri
|
2803005WL004467
|
Saraswati Chettri
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219855724
|
|
MRS SARASWATI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-024-006/272
(LUNGCHOK KAMAREY)
|
2803005000NRG24060420240098208
|
06/04/2024
|
Shanti Chettri
|
2803005WL004467
|
Shanti Chettri
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219855714
|
|
MRS SHANTI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28084
|
28084
|
|
|
|
|
|
|
|
|
19
|
MELLI
|
SK-03-005-024-005/41
(LUNGCHOK KAMAREY)
|
2803005000NRG24060420240098203
|
06/04/2024
|
MARINA RAI
|
2803005WL004467
|
MARINA RAI
|
00468
|
UBIN0567647
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219855731
|
|
MARINA RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33512
|
33512
|
|
|
|
|
|
|
|