|
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-03-005-021-004/103
(SADAM RABITAR)
|
2803005000NRG22010420220085595
|
01/04/2022
|
Suk Bdr Sarki
|
2803005WL004464
|
Suk Bdr Sarki
|
00045
|
BARB0DBNAMC
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1087452138
|
|
SukBdrSarki
|
()
|
|
2
|
MELLI
|
SK-03-005-021-004/140
(SADAM RABITAR)
|
2803005000NRG22010420220085603
|
01/04/2022
|
Reena Gurung
|
2803005WL004464
|
Reena Gurung
|
00045
|
BARB0DBNAMC
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1087452142
|
|
ReenaGurung
|
()
|
|
3
|
MELLI
|
SK-03-005-021-004/49
(SADAM RABITAR)
|
2803005000NRG22010420220085618
|
01/04/2022
|
Gita kumari Kami
|
2803005WL004464
|
Gita kumari Kami
|
00045
|
BARB0DBNAMC
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1087452139
|
|
GitakumariKami
|
()
|
|
4
|
MELLI
|
SK-03-005-021-004/63
(SADAM RABITAR)
|
2803005000NRG22010420220085619
|
01/04/2022
|
Rupesh Basnet
|
2803005WL004464
|
Rupesh Basnet
|
00045
|
BARB0DBNAMC
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1087452140
|
|
RupeshBasnet
|
()
|
|
5
|
MELLI
|
SK-03-005-021-004/67
(SADAM RABITAR)
|
2803005000NRG22010420220085620
|
01/04/2022
|
JAGAT BAHADUR CHETTRI
|
2803005WL004464
|
JAGAT BAHADUR CHETTRI
|
00045
|
BARB0DBNAMC
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1087452141
|
|
JAGATBAHADURCHETTRI
|
()
|
|
6
|
MELLI
|
SK-03-005-021-005/201
(SADAM RABITAR)
|
2803005000NRG22010420220085636
|
01/04/2022
|
Kamal Kumar Chettri
|
2803005WL004464
|
Kamal Kumar Chettri
|
00045
|
BARB0DBNAMC
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452143
|
|
KamalKumarChettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
7
|
MELLI
|
SK-03-005-021-004/1
(SADAM RABITAR)
|
2803005000NRG22010420220085594
|
01/04/2022
|
Til Bdr. Sarki
|
2803005WL004464
|
Til Bdr. Sarki
|
00089
|
CBIN0283433
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087452145
|
|
TilBdr.Sarki
|
()
|
|
8
|
MELLI
|
SK-03-005-021-007/144
(SADAM RABITAR)
|
2803005000NRG22010420220085651
|
01/04/2022
|
Sumitra Rai
|
2803005WL004464
|
Sumitra Rai
|
00089
|
CBIN0283433
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1087452144
|
|
SumitraRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
9
|
MELLI
|
SK-03-005-021-004/4
(SADAM RABITAR)
|
2803005000NRG22010420220085613
|
01/04/2022
|
Devika Subedi
|
2803005WL004464
|
Devika Subedi
|
00415
|
SBIN0007558
|
2332
|
2332
|
Processed
|
11/05/2022
|
|
1087452146
|
|
MRS DEVIKA SUBEDI
|
()
|
|
10
|
MELLI
|
SK-03-005-021-005/124
(SUKRABAREY SUNTOLEY)
|
2803005000NRG22010420220085631
|
01/04/2022
|
Bina Chhetri
|
2803005WL004464
|
Bina Chhetri
|
00415
|
SBIN0007558
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452148
|
|
BINA CHETTRI
|
()
|
|
11
|
MELLI
|
SK-03-005-021-005/13
(SADAM RABITAR)
|
2803005000NRG22010420220085632
|
01/04/2022
|
Hari Maya Chettri
|
2803005WL004464
|
Hari Maya Chettri
|
00415
|
SBIN0007558
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1087452149
|
|
MR HARI MAYA CHETTRI
|
()
|
|
12
|
MELLI
|
SK-03-005-021-005/469
(SUKRABAREY SUNTOLEY)
|
2803005000NRG22010420220085640
|
01/04/2022
|
Ganga Prasad Pradhan
|
2803005WL004464
|
Ganga Prasad Pradhan
|
00415
|
SBIN0007558
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1087452147
|
|
MR GANGA PRASAD PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29256
|
29256
|
|
|
|
|
|
|
|