|
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-03-005-023-002/11
(TURUK RAMABUNG)
|
2803005000NRG23030620220006394
|
04/06/2022
|
Ash Maya Rai
|
2803005WL000476
|
Ash Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160871275
|
|
Mrs. ASH MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-002/1
(TURUK RAMABUNG)
|
2803005000NRG23030620220006393
|
04/06/2022
|
Dhan Kumari Rai
|
2803005WL000476
|
Dhan Kumari Rai
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
09/06/2022
|
|
2160871272
|
|
MRS DHAN KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-023-002/12
(TURUK RAMABUNG)
|
2803005000NRG23030620220006395
|
04/06/2022
|
Bindra Maya Rai
|
2803005WL000476
|
Bindra Maya Rai
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
09/06/2022
|
|
2160871268
|
|
MRS BINDRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-002/13
(TURUK RAMABUNG)
|
2803005000NRG23030620220006396
|
04/06/2022
|
Kamal Rai
|
2803005WL000476
|
Kamal Rai
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
09/06/2022
|
|
2160871266
|
|
MR KAMAL RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-002/15
(TURUK RAMABUNG)
|
2803005000NRG23030620220006397
|
04/06/2022
|
Bhudi Man Rai
|
2803005WL000476
|
Bhudi Man Rai
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
09/06/2022
|
|
2160871264
|
|
MR BHUDI MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-002/18
(TURUK RAMABUNG)
|
2803005000NRG23030620220006398
|
04/06/2022
|
Tulshi Das Rai
|
2803005WL000476
|
Tulshi Das Rai
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
09/06/2022
|
|
2160871263
|
|
TULSHI DAS RAI
|
AXIS BANK(607153)
|
|
7
|
MELLI
|
SK-03-005-023-002/21
(TURUK RAMABUNG)
|
2803005000NRG23030620220006399
|
04/06/2022
|
Budhi Bahadur Rai
|
2803005WL000476
|
Budhi Bahadur Rai
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
09/06/2022
|
|
2160871262
|
|
MR BUDHI BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-002/25
(TURUK RAMABUNG)
|
2803005000NRG23030620220006400
|
04/06/2022
|
Bikash Rai
|
2803005WL000476
|
Bikash Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
10/06/2022
|
|
2160871270
|
|
BIKASH RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MELLI
|
SK-03-005-023-002/26
(TURUK RAMABUNG)
|
2803005000NRG23030620220006401
|
04/06/2022
|
Tulshi Kumari Rai
|
2803005WL000476
|
Tulshi Kumari Rai
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
09/06/2022
|
|
2160871267
|
|
TULSHI KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-023-002/34
(TURUK RAMABUNG)
|
2803005000NRG23030620220006403
|
04/06/2022
|
Man Bahadur Rai
|
2803005WL000476
|
Man Bahadur Rai
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
09/06/2022
|
|
2160871269
|
|
MR MAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-023-002/53
(TURUK RAMABUNG)
|
2803005000NRG23030620220006404
|
04/06/2022
|
Indra Maya Rai
|
2803005WL000476
|
Indra Maya Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160871274
|
|
MRS INDRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-023-002/54
(TURUK RAMABUNG)
|
2803005000NRG23030620220006405
|
04/06/2022
|
LAKMITH RAI
|
2803005WL000476
|
LAKMITH RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2160871273
|
|
MRS LAKMITH RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-023-002/59
(TURUK RAMABUNG)
|
2803005000NRG23030620220006407
|
04/06/2022
|
Buddha Raj Rai
|
2803005WL000476
|
Buddha Raj Rai
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
09/06/2022
|
|
2160871271
|
|
MR BUDDHA RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-023-002/74
(TURUK RAMABUNG)
|
2803005000NRG23030620220006408
|
04/06/2022
|
Sukman Rai
|
2803005WL000476
|
Sukman Rai
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
09/06/2022
|
|
2160871265
|
|
MR SUK MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|