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-03-005-022-002/124 (MELLIDARA PAIYONG)
|
2803005000NRG23311220220056380
|
03/01/2023
|
KABITA CHETTRI
|
2803005WL003333
|
KABITA CHETTRI
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
06/01/2023
|
|
7718231704
|
|
MRS KABITA CHHETRI
|
()
|
2
|
MELLI
|
SK-03-005-022-002/132 (MELLIDARA PAIYONG)
|
2803005000NRG23311220220056381
|
03/01/2023
|
MAYA TAMANG
|
2803005WL003333
|
MAYA TAMANG
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
06/01/2023
|
|
7718231701
|
|
MRS MAYA TAMANG
|
()
|
3
|
MELLI
|
SK-03-005-022-002/182-A (MELLIDARA PAIYONG)
|
2803005000NRG23311220220056385
|
03/01/2023
|
Priti Rai
|
2803005WL003333
|
Priti Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
06/01/2023
|
|
7718231703
|
|
MRS PRITI RAI
|
()
|
4
|
MELLI
|
SK-03-005-022-002/203 (MELLIDARA PAIYONG)
|
2803005000NRG23311220220056387
|
03/01/2023
|
SUNITA TAMANG
|
2803005WL003333
|
SUNITA TAMANG
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
06/01/2023
|
|
7718231700
|
|
MRS SUNITA TAMANG
|
()
|
5
|
MELLI
|
SK-03-005-022-002/41 (MELLIDARA PAIYONG)
|
2803005000NRG23311220220056392
|
03/01/2023
|
NAWSA TAMANG
|
2803005WL003333
|
NAWSA TAMANG
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
06/01/2023
|
|
7718231702
|
|
MRS NAUSU TAMANG
|
()
|
6
|
MELLI
|
SK-03-005-022-002/94 (MELLIDARA PAIYONG)
|
2803005000NRG23311220220056401
|
03/01/2023
|
Dil Kumar Sarki
|
2803005WL003333
|
Dil Kumar Sarki
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
06/01/2023
|
|
7718231699
|
|
MR DIL KUMAR SARKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|