|
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-03-005-022-003/188
(MELLIDARA PAIYONG)
|
2803005000NRG24310320240097080
|
03/04/2024
|
ARUN TAMANG
|
2803005WL004401
|
ARUN TAMANG
|
00415
|
SBIN0007558
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219855761
|
|
MR ARUN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-003/189
(MELLIDARA PAIYONG)
|
2803005000NRG24310320240097081
|
03/04/2024
|
Suk Maya Rai
|
2803005WL004401
|
Suk Maya Rai
|
00415
|
SBIN0007558
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219855766
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-003/27
(MELLIDARA PAIYONG)
|
2803005000NRG24310320240097082
|
03/04/2024
|
Ram Kumari Rai
|
2803005WL004401
|
Ram Kumari Rai
|
00415
|
SBIN0007558
|
708
|
708
|
Processed
|
23/04/2024
|
|
3219855764
|
|
MS RAM KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-003/30
(MELLIDARA PAIYONG)
|
2803005000NRG24310320240097083
|
03/04/2024
|
Sabina Tamang
|
2803005WL004401
|
Sabina Tamang
|
00415
|
SBIN0007558
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3219855762
|
|
MRS SABINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-003/52
(MELLIDARA PAIYONG)
|
2803005000NRG24310320240097084
|
03/04/2024
|
Kalawati Pradhan
|
2803005WL004401
|
Kalawati Pradhan
|
00415
|
SBIN0007558
|
472
|
472
|
Processed
|
23/04/2024
|
|
3219855765
|
|
MRS KALAWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-003/81
(MELLIDARA PAIYONG)
|
2803005000NRG24310320240097085
|
03/04/2024
|
Tara Maya Tamang
|
2803005WL004401
|
Tara Maya Tamang
|
00415
|
SBIN0007558
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219855768
|
|
MRS TARA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-003/84
(MELLIDARA PAIYONG)
|
2803005000NRG24310320240097086
|
03/04/2024
|
SITA PRADHAN
|
2803005WL004401
|
SITA PRADHAN
|
00415
|
SBIN0007558
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3219855767
|
|
MRS SITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-003/85
(MELLIDARA PAIYONG)
|
2803005000NRG24310320240097087
|
03/04/2024
|
Meera Tamang
|
2803005WL004401
|
Meera Tamang
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219855769
|
|
MRS MEERA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-003/99
(MELLIDARA PAIYONG)
|
2803005000NRG24310320240097088
|
03/04/2024
|
LALL BAHADUR TAMANG
|
2803005WL004401
|
LALL BAHADUR TAMANG
|
00415
|
SBIN0007558
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3219855763
|
|
MR LALL BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19588
|
19588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19588
|
19588
|
|
|
|
|
|
|
|