|
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)
|
2803005000NRG24020420240097416
|
03/04/2024
|
Sharoj Kapil Chhetri
|
2803005WL004427
|
Sharoj Kapil Chhetri
|
00415
|
SBIN0006954
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218083511
|
|
Mr. SHAROJ KAPIL CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-003/2
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097402
|
03/04/2024
|
Lachi Maya Sharma
|
2803005WL004427
|
Lachi Maya Sharma
|
00415
|
SBIN0007558
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218083498
|
|
MRS LACHI MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-003/20
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097403
|
03/04/2024
|
Tara man Manger
|
2803005WL004427
|
Tara man Manger
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218083509
|
|
TARA MAN MANGER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MELLI
|
SK-03-005-025-003/21
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097404
|
03/04/2024
|
Ratna Bahadur Lohar
|
2803005WL004427
|
Ratna Bahadur Lohar
|
00415
|
SBIN0007558
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218083508
|
|
MR RATNA BAHADUR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-003/25
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097405
|
03/04/2024
|
Tika Maya Sharma
|
2803005WL004427
|
Tika Maya Sharma
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218083500
|
|
MRS TIKA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-003/3
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097406
|
03/04/2024
|
Dhana Rai
|
2803005WL004427
|
Dhana Rai
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218083502
|
|
MRS DHANA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-025-003/40
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097408
|
03/04/2024
|
Tara Devi Rai
|
2803005WL004427
|
Tara Devi Rai
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218083499
|
|
MRS TARA DEVI RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-025-003/42
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097409
|
03/04/2024
|
Moti Maya Rai
|
2803005WL004427
|
Moti Maya Rai
|
00415
|
SBIN0007558
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218083514
|
|
Moti Maya Rai
|
INDUSIND BANK(607189)
|
|
9
|
MELLI
|
SK-03-005-025-003/43
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097410
|
03/04/2024
|
Rabin Chettri
|
2803005WL004427
|
Rabin Chettri
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218083501
|
|
MR RABIN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-025-003/45
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097411
|
03/04/2024
|
Devika Kami
|
2803005WL004427
|
Devika Kami
|
00415
|
SBIN0007558
|
944
|
944
|
Processed
|
23/04/2024
|
|
3218083494
|
|
MRS DEVIKA KAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-025-003/47
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097413
|
03/04/2024
|
Lalita Kapil
|
2803005WL004427
|
Lalita Kapil
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218083503
|
|
MRS LALITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-025-003/49
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097414
|
03/04/2024
|
Sujala Rai
|
2803005WL004427
|
Sujala Rai
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218083507
|
|
MRS SUJALA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-025-003/5
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097415
|
03/04/2024
|
Benu kumar Manger
|
2803005WL004427
|
Benu kumar Manger
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218083495
|
|
Benu kumar Manger
|
INDUSIND BANK(607189)
|
|
14
|
MELLI
|
SK-03-005-025-003/58
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097417
|
03/04/2024
|
Bijay kumar Rai
|
2803005WL004427
|
Bijay kumar Rai
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218083497
|
|
MR BIJAY KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-025-003/66
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097418
|
03/04/2024
|
Netra Kumari Sharma
|
2803005WL004427
|
Netra Kumari Sharma
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218083496
|
|
MS NETRA KUIMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-025-003/70
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097420
|
03/04/2024
|
Sunil Lohar
|
2803005WL004427
|
Sunil Lohar
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218083512
|
|
MR SUNIL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-025-003/9
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097422
|
03/04/2024
|
Devi Maya Thapa
|
2803005WL004427
|
Devi Maya Thapa
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218083510
|
|
MRS DEVI MAYA THAPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-025-003/91
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097424
|
03/04/2024
|
Nanda Lal Sharma
|
2803005WL004427
|
Nanda Lal Sharma
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218083506
|
|
MR NANDA LALL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34220
|
34220
|
|
|
|
|
|
|
|
|
19
|
MELLI
|
SK-03-005-025-003/36
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097407
|
03/04/2024
|
Dewan Kapil
|
2803005WL004427
|
Dewan Kapil
|
00468
|
UBIN0553182
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218083505
|
|
DEWAN KAPIL
|
UNION BANK OF INDIA(508500)
|
|
20
|
MELLI
|
SK-03-005-025-003/46
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097412
|
03/04/2024
|
Damber Kumar Pradhan
|
2803005WL004427
|
Damber Kumar Pradhan
|
00468
|
UBIN0553182
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218083504
|
|
DAMBER KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
21
|
MELLI
|
SK-03-005-025-003/68-A
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097419
|
03/04/2024
|
Padam Bdr Pradhan
|
2803005WL004427
|
Padam Bdr Pradhan
|
00553
|
INDB0000462
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218083492
|
|
Padam Bdr Pradhan
|
INDUSIND BANK(607189)
|
|
22
|
MELLI
|
SK-03-005-025-003/71
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097421
|
03/04/2024
|
KAMALA LOHAR
|
2803005WL004427
|
KAMALA LOHAR
|
00553
|
INDB0000462
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218083513
|
|
KAMALA LOHAR
|
INDUSIND BANK(607189)
|
|
23
|
MELLI
|
SK-03-005-025-003/90
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097423
|
03/04/2024
|
CHANDRA MAYA MANGER
|
2803005WL004427
|
CHANDRA MAYA MANGER
|
00553
|
INDB0000462
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218083493
|
|
MRS CHANDRA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48380
|
48380
|
|
|
|
|
|
|
|