|
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-03-005-022-001/61
(MELLIDARA PAIYONG)
|
2803005000NRG23010920220036055
|
01/09/2022
|
Dipa Thapa
|
2803005WL001969
|
Dipa Thapa
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
09/09/2022
|
|
4610355075
|
|
Ms. DIPA THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-022-001/124
(MELLIDARA PAIYONG)
|
2803005000NRG23010920220036042
|
01/09/2022
|
Ganga Maya Chettri
|
2803005WL001969
|
Ganga Maya Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/09/2022
|
|
4610355072
|
|
MRS GANGA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-001/138
(MELLIDARA PAIYONG)
|
2803005000NRG23010920220036044
|
01/09/2022
|
PABITRA SHARMA
|
2803005WL001969
|
PABITRA SHARMA
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/09/2022
|
|
4610355078
|
|
MRS PAVITRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-001/140
(MELLIDARA PAIYONG)
|
2803005000NRG23010920220036045
|
01/09/2022
|
Bishnu Maya Chettri
|
2803005WL001969
|
Bishnu Maya Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/09/2022
|
|
4610355069
|
|
MRS BISHNU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-001/142
(MELLIDARA PAIYONG)
|
2803005000NRG23010920220036046
|
01/09/2022
|
DEO KUMARI RAI
|
2803005WL001969
|
DEO KUMARI RAI
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
09/09/2022
|
|
4610355076
|
|
MRS DEO KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-001/172
(MELLIDARA PAIYONG)
|
2803005000NRG23010920220036048
|
01/09/2022
|
CHITRA MAYA RAI
|
2803005WL001969
|
CHITRA MAYA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/09/2022
|
|
4610355068
|
|
MRS CHETRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-001/33
(MELLIDARA PAIYONG)
|
2803005000NRG23010920220036051
|
01/09/2022
|
Reeta Rai
|
2803005WL001969
|
Reeta Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/09/2022
|
|
4610355071
|
|
MRS REETA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-001/42
(MELLIDARA PAIYONG)
|
2803005000NRG23010920220036052
|
01/09/2022
|
Devika Rai
|
2803005WL001969
|
Devika Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/09/2022
|
|
4610355070
|
|
MRS DEVIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-001/5
(MELLIDARA PAIYONG)
|
2803005000NRG23010920220036053
|
01/09/2022
|
Prem Kumari Chettri
|
2803005WL001969
|
Prem Kumari Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/09/2022
|
|
4610355077
|
|
MRS PREM KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-022-001/66
(MELLIDARA PAIYONG)
|
2803005000NRG23010920220036056
|
01/09/2022
|
YADAV RAI
|
2803005WL001969
|
YADAV RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/09/2022
|
|
4610355074
|
|
MS YADAV RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-022-001/84
(MELLIDARA PAIYONG)
|
2803005000NRG23010920220036059
|
01/09/2022
|
MERINA RAI
|
2803005WL001969
|
MERINA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/09/2022
|
|
4610355073
|
|
MRS MERINA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|