|
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-03-005-025-004/144
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085699
|
01/04/2022
|
Nirmal Pradhan
|
2803005WL004465
|
Nirmal Pradhan
|
00089
|
CBIN0283131
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1087451855
|
|
NirmalPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-004/142
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085698
|
01/04/2022
|
Manju Parsai
|
2803005WL004465
|
Manju Parsai
|
00089
|
CBIN0283433
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1087451856
|
|
ManjuParsai
|
()
|
|
3
|
MELLI
|
SK-03-005-025-004/146
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085700
|
01/04/2022
|
Preeya Pradhan
|
2803005WL004465
|
Preeya Pradhan
|
00089
|
CBIN0283433
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1087451857
|
|
PreeyaPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-025-003/88
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085691
|
01/04/2022
|
Anil Kami
|
2803005WL004465
|
Anil Kami
|
00415
|
SBIN0007516
|
2120
|
2120
|
Processed
|
11/05/2022
|
|
1087451859
|
|
MR ANIL KAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-025-002/106
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085660
|
01/04/2022
|
GYAN BAHADUR CHETTRI
|
2803005WL004465
|
GYAN BAHADUR CHETTRI
|
00415
|
SBIN0007558
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1087451863
|
|
MR GYAN BAHADUR CHETTRI
|
()
|
|
6
|
MELLI
|
SK-03-005-025-002/115
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085662
|
01/04/2022
|
Surja Prasad Sharma
|
2803005WL004465
|
Surja Prasad Sharma
|
00415
|
SBIN0007558
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1087451861
|
|
MR SURJYA PRASAD SHARMA
|
()
|
|
7
|
MELLI
|
SK-03-005-025-003/31
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085680
|
01/04/2022
|
Anup Lohar
|
2803005WL004465
|
Anup Lohar
|
00415
|
SBIN0007558
|
2120
|
2120
|
Processed
|
11/05/2022
|
|
1087451865
|
|
MR ANUP LOHAR
|
()
|
|
8
|
MELLI
|
SK-03-005-025-003/4
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085681
|
01/04/2022
|
Alone Rai
|
2803005WL004465
|
Alone Rai
|
00415
|
SBIN0007558
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1087451866
|
|
MR ALONE RAI
|
()
|
|
9
|
MELLI
|
SK-03-005-025-004/84
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085708
|
01/04/2022
|
Laxmi Devi Subba
|
2803005WL004465
|
Laxmi Devi Subba
|
00415
|
SBIN0007558
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1087451860
|
|
MRS LAXMI DEVI SUBBA
|
()
|
|
10
|
MELLI
|
SK-03-005-025-005/70
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085714
|
01/04/2022
|
Ten Tshering Lepcha
|
2803005WL004465
|
Ten Tshering Lepcha
|
00415
|
SBIN0007558
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1087451862
|
|
MR TEN TSHERING LEPCHA
|
()
|
|
11
|
MELLI
|
SK-03-005-025-005/89
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085719
|
01/04/2022
|
Roshna Rai
|
2803005WL004465
|
Roshna Rai
|
00415
|
SBIN0007558
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1087451864
|
|
MR ROSHNA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
12
|
MELLI
|
SK-03-005-025-004/141
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085697
|
01/04/2022
|
Dharmendra Chettri
|
2803005WL004465
|
Dharmendra Chettri
|
00468
|
UBIN0553182
|
636
|
636
|
Processed
|
11/05/2022
|
|
1087451867
|
|
DharmendraChettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
13
|
MELLI
|
SK-03-005-025-003/90
(SUMBUK KARTIKEY)
|
2803005000NRG22010420220085693
|
01/04/2022
|
CHANDRA MAYA MANGER
|
2803005WL004465
|
CHANDRA MAYA MANGER
|
00553
|
INDB0000462
|
2120
|
2120
|
Processed
|
11/05/2022
|
|
1087451858
|
|
CHANDRAMAYAMANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23956
|
23956
|
|
|
|
|
|
|
|