|
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-03-005-024-001/14
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027317
|
04/08/2022
|
Dil Maya Rai
|
2803005WL001479
|
Dil Maya Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3920447118
|
|
Mrs. DIL MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELLI
|
SK-03-005-024-001/31
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027327
|
04/08/2022
|
Kharka Bahadur Rai
|
2803005WL001479
|
Kharka Bahadur Rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
13/08/2022
|
|
3920447123
|
|
Mr. KHARGA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELLI
|
SK-03-005-024-001/62
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027338
|
04/08/2022
|
Deo Chandra Rai
|
2803005WL001479
|
Deo Chandra Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3920447119
|
|
Mr. DEO CHANDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELLI
|
SK-03-005-024-001/77
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027343
|
04/08/2022
|
Dil Kumari Rai
|
2803005WL001479
|
Dil Kumari Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
13/08/2022
|
|
3920447120
|
|
DIL KUMARI RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-024-001/30
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027326
|
04/08/2022
|
Kumba Lall Gurung
|
2803005WL001479
|
Kumba Lall Gurung
|
00415
|
SBIN0007516
|
1998
|
1998
|
Processed
|
13/08/2022
|
|
3920447125
|
|
MR KUMBA LALL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
MELLI
|
SK-03-005-024-001/15
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027318
|
04/08/2022
|
Kamala Gurung
|
2803005WL001479
|
Kamala Gurung
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3920447122
|
|
KAMALA GURUNG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MELLI
|
SK-03-005-024-001/18
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027319
|
04/08/2022
|
Tabita Rai
|
2803005WL001479
|
Tabita Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3920447134
|
|
MRS TABITA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-024-001/21
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027320
|
04/08/2022
|
Leela Manger
|
2803005WL001479
|
Leela Manger
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3920447116
|
|
LEELA MANGER
|
UNION BANK OF INDIA(508500)
|
|
9
|
MELLI
|
SK-03-005-024-001/22
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027321
|
04/08/2022
|
Phul Maya Rai
|
2803005WL001479
|
Phul Maya Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3920447115
|
|
MRS PHUL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-024-001/24
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027322
|
04/08/2022
|
Buddhi Maya Rai
|
2803005WL001479
|
Buddhi Maya Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3920447131
|
|
BUDDHI MAYA RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MELLI
|
SK-03-005-024-001/26
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027323
|
04/08/2022
|
Sumitra Rai
|
2803005WL001479
|
Sumitra Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3920447114
|
|
MRS SUMITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-024-001/28
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027324
|
04/08/2022
|
Rita Rai
|
2803005WL001479
|
Rita Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3920447136
|
|
Mrs. RITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELLI
|
SK-03-005-024-001/29
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027325
|
04/08/2022
|
Tara Kumari Rai
|
2803005WL001479
|
Tara Kumari Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3920447126
|
|
MRS TARA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-024-001/32
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027328
|
04/08/2022
|
Relika Rai
|
2803005WL001479
|
Relika Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3920447127
|
|
MRS RELIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-024-001/33
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027329
|
04/08/2022
|
Puspa Maya Manger
|
2803005WL001479
|
Puspa Maya Manger
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
13/08/2022
|
|
3920447132
|
|
MRS PUSHPA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-024-001/349
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027331
|
04/08/2022
|
Durga Bdr. Rai
|
2803005WL001479
|
Durga Bdr. Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
13/08/2022
|
|
3920447137
|
|
MR DURGA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-024-001/37
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027333
|
04/08/2022
|
Bhakta Bahadur Manger
|
2803005WL001479
|
Bhakta Bahadur Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3920447121
|
|
MR BHAKTA BAHADUR MANGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-024-001/373
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027334
|
04/08/2022
|
Nirmala Rai
|
2803005WL001479
|
Nirmala Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3920447117
|
|
MRS NIRMALA RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-024-001/38
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027335
|
04/08/2022
|
Purna Maya Manger
|
2803005WL001479
|
Purna Maya Manger
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
13/08/2022
|
|
3920447133
|
|
MRS PURNA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELLI
|
SK-03-005-024-001/52
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027336
|
04/08/2022
|
Nar Bdr. Rai
|
2803005WL001479
|
Nar Bdr. Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3920447129
|
|
MR NAR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELLI
|
SK-03-005-024-001/60
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027337
|
04/08/2022
|
Jiwan Kala Rai
|
2803005WL001479
|
Jiwan Kala Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3920447135
|
|
JIWAN KALA RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MELLI
|
SK-03-005-024-001/63
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027339
|
04/08/2022
|
Til Maya Rai
|
2803005WL001479
|
Til Maya Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3920447113
|
|
TIL MAYA RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MELLI
|
SK-03-005-024-001/64
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027340
|
04/08/2022
|
Mohan Lal Rai
|
2803005WL001479
|
Mohan Lal Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
13/08/2022
|
|
3920447128
|
|
MR MOHAN LALL RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELLI
|
SK-03-005-024-001/69
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027341
|
04/08/2022
|
Rejeena Rai
|
2803005WL001479
|
Rejeena Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3920447130
|
|
MRS REJEENA RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELLI
|
SK-03-005-024-001/75
(LUNGCHOK KAMAREY)
|
2803005000NRG23040820220027342
|
04/08/2022
|
Dil Kumar Rai
|
2803005WL001479
|
Dil Kumar Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3920447124
|
|
MR DIL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52392
|
52392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|