|
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-03-005-024-004/185
(LUNGCHOK KAMAREY)
|
2803005000NRG23020820220026075
|
02/08/2022
|
Krishna Maya Kami
|
2803005WL001415
|
Krishna Maya Kami
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500932
|
|
KRISHNA MAYA KAMI .
|
INDUSIND BANK(607189)
|
|
2
|
MELLI
|
SK-03-005-024-004/382
(LUNGCHOK KAMAREY)
|
2803005000NRG23020820220026089
|
02/08/2022
|
Bikash Rai
|
2803005WL001415
|
Bikash Rai
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500931
|
|
Mr. BIKASH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-024-004/197
(LUNGCHOK KAMAREY)
|
2803005000NRG23020820220026081
|
02/08/2022
|
Khusendra Rai
|
2803005WL001415
|
Khusendra Rai
|
00415
|
SBIN0006954
|
1332
|
1332
|
Processed
|
08/08/2022
|
|
3720500918
|
|
MR KHUSENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-024-004/168
(LUNGCHOK KAMAREY)
|
2803005000NRG23020820220026071
|
02/08/2022
|
Kumar Rai
|
2803005WL001415
|
Kumar Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500926
|
|
MR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-024-004/175
(LUNGCHOK KAMAREY)
|
2803005000NRG23020820220026072
|
02/08/2022
|
Daya Prasad Rai
|
2803005WL001415
|
Daya Prasad Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
08/08/2022
|
|
3720500923
|
|
MR DAYA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-024-004/180
(LUNGCHOK KAMAREY)
|
2803005000NRG23020820220026074
|
02/08/2022
|
Lila Devi Rai
|
2803005WL001415
|
Lila Devi Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500925
|
|
MRS LILA DEVI RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-024-004/187
(LUNGCHOK KAMAREY)
|
2803005000NRG23020820220026076
|
02/08/2022
|
Kala Rai
|
2803005WL001415
|
Kala Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500927
|
|
MRS KALA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-024-004/194
(LUNGCHOK KAMAREY)
|
2803005000NRG23020820220026080
|
02/08/2022
|
Shanti Chettri
|
2803005WL001415
|
Shanti Chettri
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500929
|
|
MRS SHANTI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-024-004/200
(LUNGCHOK KAMAREY)
|
2803005000NRG23020820220026082
|
02/08/2022
|
Aditi Rai
|
2803005WL001415
|
Aditi Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500917
|
|
MRS ADHITI RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-024-004/207
(LUNGCHOK KAMAREY)
|
2803005000NRG23020820220026084
|
02/08/2022
|
Bhakti Maya Rai
|
2803005WL001415
|
Bhakti Maya Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
08/08/2022
|
|
3720500921
|
|
MRS BHAKTI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-024-004/213
(LUNGCHOK KAMAREY)
|
2803005000NRG23020820220026085
|
02/08/2022
|
Indra Bahadur Chettri
|
2803005WL001415
|
Indra Bahadur Chettri
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500922
|
|
MR INDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-024-004/331
(LUNGCHOK KAMAREY)
|
2803005000NRG23020820220026086
|
02/08/2022
|
Chandra Sharma
|
2803005WL001415
|
Chandra Sharma
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500919
|
|
MRS CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-024-004/371
(LUNGCHOK KAMAREY)
|
2803005000NRG23020820220026087
|
02/08/2022
|
Ratna Kumari Rai
|
2803005WL001415
|
Ratna Kumari Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
08/08/2022
|
|
3720500930
|
|
MS RATNA RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-024-004/70
(LUNGCHOK KAMAREY)
|
2803005000NRG23020820220026090
|
02/08/2022
|
Bishwa Kumar Rai
|
2803005WL001415
|
Bishwa Kumar Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500924
|
|
MR BISAWA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-024-004/86
(LUNGCHOK KAMAREY)
|
2803005000NRG23020820220026091
|
02/08/2022
|
Lila Maya Rai
|
2803005WL001415
|
Lila Maya Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500920
|
|
MRS LILA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-024-004/88
(LUNGCHOK KAMAREY)
|
2803005000NRG23020820220026092
|
02/08/2022
|
Anu Maya Sharma
|
2803005WL001415
|
Anu Maya Sharma
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
08/08/2022
|
|
3720500928
|
|
ANU MAYA SHARMA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|