|
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-03-005-025-004/111
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085695
|
01/04/2022
|
Menuka Chettri
|
2803005WL004465
|
Menuka Chettri
|
00045
|
BARB0DBNAMC
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1088119382
|
|
MENUKA CHETTRI
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-025-004/16
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085701
|
01/04/2022
|
Aita Raj Gurung
|
2803005WL004465
|
Aita Raj Gurung
|
00045
|
BARB0DBNAMC
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1088119381
|
|
AITA RAJ GURUNG
|
BANK OF BARODA(606985)
|
|
3
|
MELLI
|
SK-03-005-025-004/93
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085709
|
01/04/2022
|
Durga Gurung
|
2803005WL004465
|
Durga Gurung
|
00045
|
BARB0DBNAMC
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1088119380
|
|
DURGA GURUNG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-025-004/103
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085694
|
01/04/2022
|
Ubir Prasad Pradhan
|
2803005WL004465
|
Ubir Prasad Pradhan
|
00089
|
CBIN0283433
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1088119349
|
|
Mr. UBIR PRASAD PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELLI
|
SK-03-005-025-005/86
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085718
|
01/04/2022
|
Karuna Pradhan
|
2803005WL004465
|
Karuna Pradhan
|
00089
|
CBIN0283433
|
2120
|
2120
|
Processed
|
11/05/2022
|
|
1088119379
|
|
Miss. KARUNA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
6
|
MELLI
|
SK-03-005-025-004/63
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085706
|
01/04/2022
|
Krishna Kumari Pradhan
|
2803005WL004465
|
Krishna Kumari Pradhan
|
00165
|
IBKL0001225
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1088119345
|
|
KRISHNA KUMARI PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
7
|
MELLI
|
SK-03-005-025-002/77
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085668
|
01/04/2022
|
Buddha Rai
|
2803005WL004465
|
Buddha Rai
|
00415
|
SBIN0006954
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088119348
|
|
MR BUDDHA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-025-003/51
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085685
|
01/04/2022
|
Sharoj Kapil Chhetri
|
2803005WL004465
|
Sharoj Kapil Chhetri
|
00415
|
SBIN0006954
|
2120
|
2120
|
Processed
|
11/05/2022
|
|
1088119347
|
|
Mr. SHAROJ KAPIL CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELLI
|
SK-03-005-025-004/36
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085704
|
01/04/2022
|
Gyani Maya Pradhan
|
2803005WL004465
|
Gyani Maya Pradhan
|
00415
|
SBIN0006954
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1088119373
|
|
MRS GYANI MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-025-004/67
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085707
|
01/04/2022
|
Sabita Gautam
|
2803005WL004465
|
Sabita Gautam
|
00415
|
SBIN0006954
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1088119360
|
|
SABITA GAUTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
11
|
MELLI
|
SK-03-005-025-002/112
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085661
|
01/04/2022
|
Jagat Chettri
|
2803005WL004465
|
Jagat Chettri
|
00415
|
SBIN0007558
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088119346
|
|
SHRIJAGAT CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-025-002/3
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085663
|
01/04/2022
|
Yogendra Chettri
|
2803005WL004465
|
Yogendra Chettri
|
00415
|
SBIN0007558
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088119352
|
|
MR YOGENDRA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-025-002/48
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085664
|
01/04/2022
|
Dhan Bahadur Chettri
|
2803005WL004465
|
Dhan Bahadur Chettri
|
00415
|
SBIN0007558
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088119353
|
|
MR DHAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-025-002/50
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085665
|
01/04/2022
|
Mani Kumar Rai
|
2803005WL004465
|
Mani Kumar Rai
|
00415
|
SBIN0007558
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088119350
|
|
MR MANI KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-025-002/57
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085666
|
01/04/2022
|
Jit Bahadur Chhetri
|
2803005WL004465
|
Jit Bahadur Chhetri
|
00415
|
SBIN0007558
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088119359
|
|
MR JIT BAHADUR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-025-002/72
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085667
|
01/04/2022
|
GANGA MAYA SHARMA
|
2803005WL004465
|
GANGA MAYA SHARMA
|
00415
|
SBIN0007558
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088119367
|
|
MRS GANGA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-025-002/78
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085669
|
01/04/2022
|
Upash Chhetri
|
2803005WL004465
|
Upash Chhetri
|
00415
|
SBIN0007558
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088119376
|
|
MR UPASH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-025-002/83
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085670
|
01/04/2022
|
Gauri Maya Gauli
|
2803005WL004465
|
Gauri Maya Gauli
|
00415
|
SBIN0007558
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088119366
|
|
MRS GAURI MAYA GAULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-025-002/91
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085671
|
01/04/2022
|
Damber Bahadur Pradhan
|
2803005WL004465
|
Damber Bahadur Pradhan
|
00415
|
SBIN0007558
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088119344
|
|
DAMBER PRADHAN
|
AXIS BANK(607153)
|
|
20
|
MELLI
|
SK-03-005-025-002/92
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085672
|
01/04/2022
|
Bishnu Maya Lama
|
2803005WL004465
|
Bishnu Maya Lama
|
00415
|
SBIN0007558
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088119362
|
|
MRS BISHNU MAYA LAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELLI
|
SK-03-005-025-002/95
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085673
|
01/04/2022
|
Roshan Tamang
|
2803005WL004465
|
Roshan Tamang
|
00415
|
SBIN0007558
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088119355
|
|
MR ROSHAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELLI
|
SK-03-005-025-003/11
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085674
|
01/04/2022
|
Naina Prasad Sharma
|
2803005WL004465
|
Naina Prasad Sharma
|
00415
|
SBIN0007558
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1088119372
|
|
MR NAINA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELLI
|
SK-03-005-025-003/18
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085676
|
01/04/2022
|
Manshari Manger
|
2803005WL004465
|
Manshari Manger
|
00415
|
SBIN0007558
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1088119370
|
|
MRS MANSHARI MANGER
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELLI
|
SK-03-005-025-003/20
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085677
|
01/04/2022
|
Tara man Manger
|
2803005WL004465
|
Tara man Manger
|
00415
|
SBIN0007558
|
2120
|
2120
|
Processed
|
11/05/2022
|
|
1088119356
|
|
TARA MAN MANGER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MELLI
|
SK-03-005-025-003/21
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085678
|
01/04/2022
|
Ratna Bahadur Lohar
|
2803005WL004465
|
Ratna Bahadur Lohar
|
00415
|
SBIN0007558
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1088119357
|
|
MR RATNA BAHADUR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELLI
|
SK-03-005-025-003/27
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085679
|
01/04/2022
|
Lila Kumari Sharma
|
2803005WL004465
|
Lila Kumari Sharma
|
00415
|
SBIN0007558
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
1088119371
|
|
MRS LILA KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELLI
|
SK-03-005-025-003/42
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085682
|
01/04/2022
|
Moti Maya Rai
|
2803005WL004465
|
Moti Maya Rai
|
00415
|
SBIN0007558
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
1088119365
|
|
MOTI MAYA RAI .
|
INDUSIND BANK(607189)
|
|
28
|
MELLI
|
SK-03-005-025-003/44
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085683
|
01/04/2022
|
Til Maya Sharma
|
2803005WL004465
|
Til Maya Sharma
|
00415
|
SBIN0007558
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088119369
|
|
MRS TIL MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELLI
|
SK-03-005-025-003/45
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085684
|
01/04/2022
|
Devika Kami
|
2803005WL004465
|
Devika Kami
|
00415
|
SBIN0007558
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
1088119351
|
|
MRS DEVIKA KAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELLI
|
SK-03-005-025-003/61
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085686
|
01/04/2022
|
Rohit Kumar Manger
|
2803005WL004465
|
Rohit Kumar Manger
|
00415
|
SBIN0007558
|
2120
|
2120
|
Processed
|
11/05/2022
|
|
1088119363
|
|
MR ROHIT KUMAR MANGER
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELLI
|
SK-03-005-025-003/83
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085689
|
01/04/2022
|
Bimala Chettri
|
2803005WL004465
|
Bimala Chettri
|
00415
|
SBIN0007558
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088119374
|
|
MS BIMALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELLI
|
SK-03-005-025-003/85
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085690
|
01/04/2022
|
Normit Lepcha
|
2803005WL004465
|
Normit Lepcha
|
00415
|
SBIN0007558
|
2120
|
2120
|
Processed
|
11/05/2022
|
|
1088119377
|
|
MRS NORMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELLI
|
SK-03-005-025-003/9
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085692
|
01/04/2022
|
Devi Maya Thapa
|
2803005WL004465
|
Devi Maya Thapa
|
00415
|
SBIN0007558
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
1088119354
|
|
MRS DEVI MAYA THAPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELLI
|
SK-03-005-025-004/13
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085696
|
01/04/2022
|
Kamala Pradhan
|
2803005WL004465
|
Kamala Pradhan
|
00415
|
SBIN0007558
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1088119361
|
|
KAMALA PRADHAN D/O LAXMI PRASAD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
MELLI
|
SK-03-005-025-004/50
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085705
|
01/04/2022
|
Bishnu Maya Sharma
|
2803005WL004465
|
Bishnu Maya Sharma
|
00415
|
SBIN0007558
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1088119343
|
|
BISHNU MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELLI
|
SK-03-005-025-005/28
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085712
|
01/04/2022
|
Jarmit Lepcha
|
2803005WL004465
|
Jarmit Lepcha
|
00415
|
SBIN0007558
|
2120
|
2120
|
Processed
|
11/05/2022
|
|
1088119358
|
|
MRS JARMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELLI
|
SK-03-005-025-005/7
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085713
|
01/04/2022
|
Dawa Lepcha
|
2803005WL004465
|
Dawa Lepcha
|
00415
|
SBIN0007558
|
2120
|
2120
|
Processed
|
11/05/2022
|
|
1088119378
|
|
DAWA LEPCHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MELLI
|
SK-03-005-025-005/72
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085715
|
01/04/2022
|
Nindiya Rai
|
2803005WL004465
|
Nindiya Rai
|
00415
|
SBIN0007558
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1088119375
|
|
MRS NANDHYA RAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELLI
|
SK-03-005-025-005/74
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085716
|
01/04/2022
|
ARUNA PRADHAN
|
2803005WL004465
|
ARUNA PRADHAN
|
00415
|
SBIN0007558
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1088119368
|
|
MS ARUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELLI
|
SK-03-005-025-005/79
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085717
|
01/04/2022
|
Radhika Rai
|
2803005WL004465
|
Radhika Rai
|
00415
|
SBIN0007558
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1088119364
|
|
MRS RADHIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48124
|
48124
|
|
|
|
|
|
|
|
|
41
|
MELLI
|
SK-03-005-025-003/14
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085675
|
01/04/2022
|
ANITA RAI
|
2803005WL004465
|
ANITA RAI
|
00553
|
INDB0000462
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088119336
|
|
ANITA RAI .
|
INDUSIND BANK(607189)
|
|
42
|
MELLI
|
SK-03-005-025-003/71
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085687
|
01/04/2022
|
KAMALA LOHAR
|
2803005WL004465
|
KAMALA LOHAR
|
00553
|
INDB0000462
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
1088119342
|
|
KAMALA LOHAR .
|
INDUSIND BANK(607189)
|
|
43
|
MELLI
|
SK-03-005-025-003/79
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085688
|
01/04/2022
|
Mamta Rai
|
2803005WL004465
|
Mamta Rai
|
00553
|
INDB0000462
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1088119337
|
|
MAMTA RAI .
|
INDUSIND BANK(607189)
|
|
44
|
MELLI
|
SK-03-005-025-004/19
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085702
|
01/04/2022
|
RADHA CHETTRI
|
2803005WL004465
|
RADHA CHETTRI
|
00553
|
INDB0000462
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1088119339
|
|
RADHA CHETTRI .
|
INDUSIND BANK(607189)
|
|
45
|
MELLI
|
SK-03-005-025-004/20
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085703
|
01/04/2022
|
MEENA PRADHAN
|
2803005WL004465
|
MEENA PRADHAN
|
00553
|
INDB0000462
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1088119338
|
|
MRS MEENA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELLI
|
SK-03-005-025-004/94
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085710
|
01/04/2022
|
Samita Pradhan
|
2803005WL004465
|
Samita Pradhan
|
00553
|
INDB0000462
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1088119341
|
|
SAMITA PRADHAN .
|
INDUSIND BANK(607189)
|
|
47
|
MELLI
|
SK-03-005-025-005/25
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085711
|
01/04/2022
|
Suk Tshering Lepcha
|
2803005WL004465
|
Suk Tshering Lepcha
|
00553
|
INDB0000462
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1088119340
|
|
SUK TSHERING LEPCHA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76744
|
76744
|
|
|
|
|
|
|
|