|
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-03-005-022-006/11
(MELLIDARA PAIYONG)
|
2803005000NRG23040720220013442
|
04/07/2022
|
Tika maya Rai
|
2803005WL000882
|
Tika maya Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2913222668
|
|
MRS TIKA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-006/27
(MELLIDARA PAIYONG)
|
2803005000NRG23040720220013455
|
04/07/2022
|
Shiva kUMARI chettri
|
2803005WL000882
|
Shiva kUMARI chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2913222670
|
|
MRS SHIVA KUMARI KARKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-006/36
(MELLIDARA PAIYONG)
|
2803005000NRG23040720220013456
|
04/07/2022
|
JAGAT BDR CHHETRI
|
2803005WL000882
|
JAGAT BDR CHHETRI
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913222671
|
|
MR JAGAT BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-006/87
(MELLIDARA PAIYONG)
|
2803005000NRG23040720220013457
|
04/07/2022
|
MAIYA RAI
|
2803005WL000882
|
MAIYA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2913222672
|
|
MRS MAIYA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-006/94
(MELLIDARA PAIYONG)
|
2803005000NRG23040720220013458
|
04/07/2022
|
Tilak Kumari Sharma
|
2803005WL000882
|
Tilak Kumari Sharma
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2913222669
|
|
MRS TILAK KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|