|
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-03-005-023-004/109
(TURUK RAMABUNG)
|
2803005000NRG23030620220006415
|
04/06/2022
|
LACHI MAYA MANGER
|
2803005WL000477
|
LACHI MAYA MANGER
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062644
|
|
LACHI MAYA MANGER
|
HDFC BANK LTD(607152)
|
|
2
|
MELLI
|
SK-03-005-023-004/126
(TURUK RAMABUNG)
|
2803005000NRG23030620220006416
|
04/06/2022
|
DURGA KUMARI MANGER
|
2803005WL000477
|
DURGA KUMARI MANGER
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062641
|
|
DURGA KUMARI MANGER
|
HDFC BANK LTD(607152)
|
|
3
|
MELLI
|
SK-03-005-023-004/34
(TURUK RAMABUNG)
|
2803005000NRG23030620220006418
|
04/06/2022
|
APSARA DARJEE
|
2803005WL000477
|
APSARA DARJEE
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062648
|
|
APSARA DARJEE
|
HDFC BANK LTD(607152)
|
|
4
|
MELLI
|
SK-03-005-023-004/36
(TURUK RAMABUNG)
|
2803005000NRG23030620220006419
|
04/06/2022
|
Junu Darjee
|
2803005WL000477
|
Junu Darjee
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062646
|
|
JUNU DARJEE
|
HDFC BANK LTD(607152)
|
|
5
|
MELLI
|
SK-03-005-023-004/44
(TURUK RAMABUNG)
|
2803005000NRG23030620220006420
|
04/06/2022
|
KAMAL PRADHAN
|
2803005WL000477
|
KAMAL PRADHAN
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062642
|
|
KAMAL PRADHAN
|
HDFC BANK LTD(607152)
|
|
6
|
MELLI
|
SK-03-005-023-004/58
(TURUK RAMABUNG)
|
2803005000NRG23030620220006421
|
04/06/2022
|
SUBHDRA BISWAKARMA
|
2803005WL000477
|
SUBHDRA BISWAKARMA
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062650
|
|
SUBHDRA BISWAKARMA
|
BANK OF BARODA(606985)
|
|
7
|
MELLI
|
SK-03-005-023-004/65
(TURUK RAMABUNG)
|
2803005000NRG23030620220006422
|
04/06/2022
|
RAM BDR. MANGER
|
2803005WL000477
|
RAM BDR. MANGER
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062643
|
|
RAM BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-004/69
(TURUK RAMABUNG)
|
2803005000NRG23030620220006423
|
04/06/2022
|
TIKARAM DARJEE
|
2803005WL000477
|
TIKARAM DARJEE
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062647
|
|
TIKA RAM DARJEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MELLI
|
SK-03-005-023-004/76
(TURUK RAMABUNG)
|
2803005000NRG23030620220006424
|
04/06/2022
|
NIRMALA BHUJEL
|
2803005WL000477
|
NIRMALA BHUJEL
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062645
|
|
NIRMALA BHUJEL
|
HDFC BANK LTD(607152)
|
|
10
|
MELLI
|
SK-03-005-023-004/77
(TURUK RAMABUNG)
|
2803005000NRG23030620220006425
|
04/06/2022
|
KUMAR DARJEE
|
2803005WL000477
|
KUMAR DARJEE
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062649
|
|
KUMAR DARJEE
|
HDFC BANK LTD(607152)
|
|
11
|
MELLI
|
SK-03-005-023-006/14
(TURUK RAMABUNG)
|
2803005000NRG23030620220006427
|
04/06/2022
|
KRISHNA KUMARI RAI
|
2803005WL000477
|
KRISHNA KUMARI RAI
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062640
|
|
MRS KRISHNA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31746
|
31746
|
|
|
|
|
|
|
|
|
12
|
MELLI
|
SK-03-005-023-004/105
(TURUK RAMABUNG)
|
2803005000NRG23030620220006414
|
04/06/2022
|
SARASWATI MANGER
|
2803005WL000477
|
SARASWATI MANGER
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
09/06/2022
|
|
2159062639
|
|
SARASWATI MANGER
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|