|
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)
|
2803005000NRG23030820220026787
|
04/08/2022
|
Ash Maya Rai
|
2803005WL001461
|
Ash Maya Rai
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3916789298
|
|
Mrs. ASH MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-002/1
(TURUK RAMABUNG)
|
2803005000NRG23030820220026786
|
04/08/2022
|
Dhan Kumari Rai
|
2803005WL001461
|
Dhan Kumari Rai
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
13/08/2022
|
|
3916789299
|
|
MRS DHAN KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-023-002/12
(TURUK RAMABUNG)
|
2803005000NRG23030820220026788
|
04/08/2022
|
Bindra Maya Rai
|
2803005WL001461
|
Bindra Maya Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3916789291
|
|
MRS BINDRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-002/13
(TURUK RAMABUNG)
|
2803005000NRG23030820220026789
|
04/08/2022
|
Kamal Rai
|
2803005WL001461
|
Kamal Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3916789289
|
|
MR KAMAL RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-002/18
(TURUK RAMABUNG)
|
2803005000NRG23030820220026790
|
04/08/2022
|
Tulshi Das Rai
|
2803005WL001461
|
Tulshi Das Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3916789288
|
|
TULSHI DAS RAI
|
AXIS BANK(607153)
|
|
6
|
MELLI
|
SK-03-005-023-002/2
(TURUK RAMABUNG)
|
2803005000NRG23030820220026791
|
04/08/2022
|
Pompha Rai
|
2803005WL001461
|
Pompha Rai
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
13/08/2022
|
|
3916789294
|
|
MRS PAMPHA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-023-002/26
(TURUK RAMABUNG)
|
2803005000NRG23030820220026792
|
04/08/2022
|
Tulshi Kumari Rai
|
2803005WL001461
|
Tulshi Kumari Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3916789290
|
|
TULSHI KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-002/3
(TURUK RAMABUNG)
|
2803005000NRG23030820220026794
|
04/08/2022
|
High Bahadur Rai
|
2803005WL001461
|
High Bahadur Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3916789301
|
|
MR HAI BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-023-002/34
(TURUK RAMABUNG)
|
2803005000NRG23030820220026795
|
04/08/2022
|
Man Bahadur Rai
|
2803005WL001461
|
Man Bahadur Rai
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
13/08/2022
|
|
3916789292
|
|
MR MAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-023-002/42
(TURUK RAMABUNG)
|
2803005000NRG23030820220026798
|
04/08/2022
|
Ramesh Rai
|
2803005WL001461
|
Ramesh Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3916789295
|
|
MR RAMESH RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-023-002/53
(TURUK RAMABUNG)
|
2803005000NRG23030820220026799
|
04/08/2022
|
Indra Maya Rai
|
2803005WL001461
|
Indra Maya Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3916789297
|
|
MRS INDRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-023-002/54
(TURUK RAMABUNG)
|
2803005000NRG23030820220026800
|
04/08/2022
|
LAKMITH RAI
|
2803005WL001461
|
LAKMITH RAI
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3916789300
|
|
MRS LAKMITH RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-023-002/59
(TURUK RAMABUNG)
|
2803005000NRG23030820220026802
|
04/08/2022
|
Buddha Raj Rai
|
2803005WL001461
|
Buddha Raj Rai
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
13/08/2022
|
|
3916789293
|
|
MR BUDDHA RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-023-002/72
(TURUK RAMABUNG)
|
2803005000NRG23030820220026803
|
04/08/2022
|
Tika Ram Rai
|
2803005WL001461
|
Tika Ram Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
13/08/2022
|
|
3916789302
|
|
MR TIKA RAM RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-023-002/74
(TURUK RAMABUNG)
|
2803005000NRG23030820220026804
|
04/08/2022
|
BISHNU KRI RAI
|
2803005WL001461
|
BISHNU KRI RAI
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
13/08/2022
|
|
3916789296
|
|
MRS BISHNU KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|