|
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-03-005-025-001/26
(SUMBUK KARTIKEY)
|
2803005000NRG25080520240001402
|
09/05/2024
|
Purna Bahadur Rai
|
2803005WL000075
|
Purna Bahadur Rai
|
00415
|
SBIN0007516
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973372663
|
|
MR PURNA BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-001/1-A
(SUMBUK KARTIKEY)
|
2803005000NRG25080520240001399
|
09/05/2024
|
Bir Bahadur Kami
|
2803005WL000075
|
Bir Bahadur Kami
|
00415
|
SBIN0007558
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973372662
|
|
MR BIR BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-001/12
(SUMBUK KARTIKEY)
|
2803005000NRG25080520240001400
|
09/05/2024
|
Anju Biswakarma
|
2803005WL000075
|
Anju Biswakarma
|
00415
|
SBIN0007558
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973372660
|
|
MRS ANJU BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-001/23
(SUMBUK KARTIKEY)
|
2803005000NRG25080520240001401
|
09/05/2024
|
Indra Bahadur Darjee
|
2803005WL000075
|
Indra Bahadur Darjee
|
00415
|
SBIN0007558
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973372659
|
|
NDRA BAHADUR DARJEE
|
BANK OF BARODA(606985)
|
|
5
|
MELLI
|
SK-03-005-025-001/3
(SUMBUK KARTIKEY)
|
2803005000NRG25080520240001403
|
09/05/2024
|
Bishnu Maya Chettri
|
2803005WL000075
|
Bishnu Maya Chettri
|
00415
|
SBIN0007558
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3973372661
|
|
Bishnu Maya Chettri
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10209
|
10209
|
|
|
|
|
|
|
|