|
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-03-005-022-006/222
(MELLIDARA PAIYONG)
|
2803005000NRG22010420220085328
|
01/04/2022
|
ANANTA MAYA CHEETRI
|
2803005WL004447
|
ANANTA MAYA CHEETRI
|
00415
|
SBIN0007558
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1087452150
|
|
MRS ANANTA MAYA CHHETRI
|
()
|
|
2
|
MELLI
|
SK-03-005-022-007/212
(MELLIDARA PAIYONG)
|
2803005000NRG22010420220085329
|
01/04/2022
|
MAMTA DARJEE
|
2803005WL004447
|
MAMTA DARJEE
|
00415
|
SBIN0007558
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1087452159
|
|
MISS MAMTA DARJEE
|
()
|
|
3
|
MELLI
|
SK-03-005-022-007/213
(MELLIDARA PAIYONG)
|
2803005000NRG22010420220085330
|
01/04/2022
|
POONAM RANPAL
|
2803005WL004447
|
POONAM RANPAL
|
00415
|
SBIN0007558
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
1087452153
|
|
MS PUNAM RANPAL
|
()
|
|
4
|
MELLI
|
SK-03-005-022-007/217
(MELLIDARA PAIYONG)
|
2803005000NRG22010420220085331
|
01/04/2022
|
SANTI KAMI
|
2803005WL004447
|
SANTI KAMI
|
00415
|
SBIN0007558
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1087452152
|
|
MRS SANTI KAMI
|
()
|
|
5
|
MELLI
|
SK-03-005-022-007/221
(MELLIDARA PAIYONG)
|
2803005000NRG22010420220085332
|
01/04/2022
|
PHULMAYA LEPCHA
|
2803005WL004447
|
PHULMAYA LEPCHA
|
00415
|
SBIN0007558
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1087452154
|
|
MRS PHULMAYA LEPCHA
|
()
|
|
6
|
MELLI
|
SK-03-005-022-007/235
(MELLIDARA PAIYONG)
|
2803005000NRG22010420220085333
|
01/04/2022
|
GOVIN TAMANG
|
2803005WL004447
|
GOVIN TAMANG
|
00415
|
SBIN0007558
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1087452151
|
|
MR GOVIN TAMANG
|
()
|
|
7
|
MELLI
|
SK-03-005-022-007/238
(MELLIDARA PAIYONG)
|
2803005000NRG22010420220085334
|
01/04/2022
|
SUSHMA GURUNG
|
2803005WL004447
|
SUSHMA GURUNG
|
00415
|
SBIN0007558
|
2120
|
2120
|
Processed
|
11/05/2022
|
|
1087452158
|
|
MRS SUSHMA GURUNG
|
()
|
|
8
|
MELLI
|
SK-03-005-022-007/240
(MELLIDARA PAIYONG)
|
2803005000NRG22010420220085335
|
01/04/2022
|
Purna Bahadur Chettri
|
2803005WL004447
|
Purna Bahadur Chettri
|
00415
|
SBIN0007558
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1087452155
|
|
MR PURNA BAHADUR CHHETRI
|
()
|
|
9
|
MELLI
|
SK-03-005-022-007/242
(MELLIDARA PAIYONG)
|
2803005000NRG22010420220085336
|
01/04/2022
|
KABITA DARJEE
|
2803005WL004447
|
KABITA DARJEE
|
00415
|
SBIN0007558
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1087452157
|
|
MRS KABITA DARJEE
|
()
|
|
10
|
MELLI
|
SK-03-005-022-007/248
(MELLIDARA PAIYONG)
|
2803005000NRG22010420220085337
|
01/04/2022
|
MAN BDR CHETTRI
|
2803005WL004447
|
MAN BDR CHETTRI
|
00415
|
SBIN0007558
|
2120
|
2120
|
Processed
|
11/05/2022
|
|
1087452156
|
|
MR MAN BAHADUR CHETTRI
|
()
|
|
11
|
MELLI
|
SK-03-005-022-007/254
(MELLIDARA PAIYONG)
|
2803005000NRG22010420220085338
|
01/04/2022
|
MEENA CHETTRI
|
2803005WL004447
|
MEENA CHETTRI
|
00415
|
SBIN0007558
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1087452160
|
|
MRS MEENA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27772
|
27772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27772
|
27772
|
|
|
|
|
|
|
|