|
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-03-005-022-005/111
(MELLIDARA PAIYONG)
|
2803005000NRG25260420240000697
|
03/05/2024
|
Tika Maya Rai
|
2803005WL000033
|
Tika Maya Rai
|
00415
|
SBIN0007558
|
1245
|
1245
|
Processed
|
14/05/2024
|
|
4002368914
|
|
MRS TIKA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-005/126
(MELLIDARA PAIYONG)
|
2803005000NRG25260420240000698
|
03/05/2024
|
Dhan Maya Tamang
|
2803005WL000033
|
Dhan Maya Tamang
|
00415
|
SBIN0007558
|
498
|
498
|
Processed
|
14/05/2024
|
|
4002368913
|
|
MRS DHAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-005/26
(MELLIDARA PAIYONG)
|
2803005000NRG25260420240000699
|
03/05/2024
|
DHAN MAYA RANA
|
2803005WL000033
|
DHAN MAYA RANA
|
00415
|
SBIN0007558
|
747
|
747
|
Processed
|
14/05/2024
|
|
4002368911
|
|
MRS DHAN MAYA RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-005/39
(MELLIDARA PAIYONG)
|
2803005000NRG25260420240000700
|
03/05/2024
|
Reena Bhujel
|
2803005WL000033
|
Reena Bhujel
|
00415
|
SBIN0007558
|
747
|
747
|
Processed
|
14/05/2024
|
|
4002368915
|
|
MRS REENA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-005/48
(MELLIDARA PAIYONG)
|
2803005000NRG25260420240000701
|
03/05/2024
|
SUMITRA RAI
|
2803005WL000033
|
SUMITRA RAI
|
00415
|
SBIN0007558
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368910
|
|
MRS SUMITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-005/77
(MELLIDARA PAIYONG)
|
2803005000NRG25260420240000702
|
03/05/2024
|
Deepak Manger
|
2803005WL000033
|
Deepak Manger
|
00415
|
SBIN0007558
|
747
|
747
|
Processed
|
14/05/2024
|
|
4002368912
|
|
MR DEEPAK MANGER
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-005/86
(MELLIDARA PAIYONG)
|
2803005000NRG25260420240000703
|
03/05/2024
|
Bishnu Maya Chettri
|
2803005WL000033
|
Bishnu Maya Chettri
|
00415
|
SBIN0007558
|
2241
|
2241
|
Processed
|
14/05/2024
|
|
4002368916
|
|
MRS BISHNU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7221
|
7221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7221
|
7221
|
|
|
|
|
|
|
|