|
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-03-005-025-004/1
(SUMBUK KARTIKEY)
|
2803005000NRG23010820220025891
|
02/08/2022
|
Sarita Chettri
|
2803005WL001404
|
Sarita Chettri
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3720500831
|
|
SARITA CHETTRI
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-025-004/41
(SUMBUK KARTIKEY)
|
2803005000NRG23010820220025907
|
02/08/2022
|
Shiva Maya Pradhan
|
2803005WL001404
|
Shiva Maya Pradhan
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3720500830
|
|
SHIVA MAYA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-025-004/11
(SUMBUK KARTIKEY)
|
2803005000NRG23010820220025893
|
02/08/2022
|
Sanju Pradhan
|
2803005WL001404
|
Sanju Pradhan
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500829
|
|
Mrs. SANJU PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELLI
|
SK-03-005-025-004/12
(SUMBUK KARTIKEY)
|
2803005000NRG23010820220025896
|
02/08/2022
|
Man Bahadur Pradhan
|
2803005WL001404
|
Man Bahadur Pradhan
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
08/08/2022
|
|
3720500817
|
|
MAN BAHADUR PRADHAN .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-025-004/24
(SUMBUK KARTIKEY)
|
2803005000NRG23010820220025903
|
02/08/2022
|
Bhawani Prasad Pradhan
|
2803005WL001404
|
Bhawani Prasad Pradhan
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3720500818
|
|
MR BHAWANI PRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-004/36
(SUMBUK KARTIKEY)
|
2803005000NRG23010820220025906
|
02/08/2022
|
Gyani Maya Pradhan
|
2803005WL001404
|
Gyani Maya Pradhan
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3720500826
|
|
MRS GYANI MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-025-004/67
(SUMBUK KARTIKEY)
|
2803005000NRG23010820220025910
|
02/08/2022
|
Sabita Gautam
|
2803005WL001404
|
Sabita Gautam
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3720500821
|
|
SABITA GAUTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MELLI
|
SK-03-005-025-004/68
(SUMBUK KARTIKEY)
|
2803005000NRG23010820220025911
|
02/08/2022
|
Santosh Kami
|
2803005WL001404
|
Santosh Kami
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3720500819
|
|
SANTOSH SUNAR .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
MELLI
|
SK-03-005-025-004/100
(SUMBUK KARTIKEY)
|
2803005000NRG23010820220025892
|
02/08/2022
|
Passang Rai
|
2803005WL001404
|
Passang Rai
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
08/08/2022
|
|
3720500827
|
|
PASSANG RAI
|
AXIS BANK(607153)
|
|
10
|
MELLI
|
SK-03-005-025-004/116
(SUMBUK KARTIKEY)
|
2803005000NRG23010820220025895
|
02/08/2022
|
Tulasha Chettri
|
2803005WL001404
|
Tulasha Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Rejected
|
08/08/2022
|
|
3720500825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MELLI
|
SK-03-005-025-004/13
(SUMBUK KARTIKEY)
|
2803005000NRG23010820220025897
|
02/08/2022
|
Kamala Pradhan
|
2803005WL001404
|
Kamala Pradhan
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3720500822
|
|
KAMALA PRADHAN D/O LAXMI PRASAD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MELLI
|
SK-03-005-025-004/15
(SUMBUK KARTIKEY)
|
2803005000NRG23010820220025900
|
02/08/2022
|
Tek Bahadur Pradhan
|
2803005WL001404
|
Tek Bahadur Pradhan
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500820
|
|
MR TEK BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-025-004/33
(SUMBUK KARTIKEY)
|
2803005000NRG23010820220025905
|
02/08/2022
|
Suk Mati Pradhan
|
2803005WL001404
|
Suk Mati Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
08/08/2022
|
|
3720500824
|
|
MRS SUK MATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-025-004/51
(SUMBUK KARTIKEY)
|
2803005000NRG23010820220025908
|
02/08/2022
|
Goma Darjee
|
2803005WL001404
|
Goma Darjee
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3720500828
|
|
MRS GOMA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-025-004/56
(SUMBUK KARTIKEY)
|
2803005000NRG23010820220025909
|
02/08/2022
|
Sailendra Pradhan
|
2803005WL001404
|
Sailendra Pradhan
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3720500823
|
|
MR SAILENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
16
|
MELLI
|
SK-03-005-025-004/138
(SUMBUK KARTIKEY)
|
2803005000NRG23010820220025898
|
02/08/2022
|
Ganga Rai
|
2803005WL001404
|
Ganga Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/08/2022
|
|
3720500816
|
|
MS GANGA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
17
|
MELLI
|
SK-03-005-025-004/19
(SUMBUK KARTIKEY)
|
2803005000NRG23010820220025901
|
02/08/2022
|
RADHA CHETTRI
|
2803005WL001404
|
RADHA CHETTRI
|
00553
|
INDB0000462
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3720500813
|
|
RADHA CHETTRI .
|
INDUSIND BANK(607189)
|
|
18
|
MELLI
|
SK-03-005-025-004/85
(SUMBUK KARTIKEY)
|
2803005000NRG23010820220025913
|
02/08/2022
|
Kishore Chettri
|
2803005WL001404
|
Kishore Chettri
|
00553
|
INDB0000462
|
2442
|
2442
|
Processed
|
08/08/2022
|
|
3720500814
|
|
KISHORE CHETTRI .
|
INDUSIND BANK(607189)
|
|
19
|
MELLI
|
SK-03-005-025-004/94
(SUMBUK KARTIKEY)
|
2803005000NRG23010820220025914
|
02/08/2022
|
Samita Pradhan
|
2803005WL001404
|
Samita Pradhan
|
00553
|
INDB0000462
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3720500815
|
|
SAMITA PRADHAN .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|