|
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-03-005-022-005/221
(MELLIDARA PAIYONG)
|
2803005000NRG23060920220037076
|
06/09/2022
|
RUDRA BDR. CHHETRI
|
2803005WL002041
|
RUDRA BDR. CHHETRI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4643439980
|
|
RUDRA BDR. CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-022-005/168
(MELLIDARA PAIYONG)
|
2803005000NRG23060920220037071
|
06/09/2022
|
Bibha Rai
|
2803005WL002041
|
Bibha Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4643439984
|
|
MRS BIBHA RAI
|
()
|
|
3
|
MELLI
|
SK-03-005-022-005/168
(MELLIDARA PAIYONG)
|
2803005000NRG23060920220037070
|
06/09/2022
|
Dhan kumar Rai
|
2803005WL002041
|
Dhan kumar Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4643439982
|
|
MR DHAN KUMAR RAI
|
()
|
|
4
|
MELLI
|
SK-03-005-022-005/169
(MELLIDARA PAIYONG)
|
2803005000NRG23060920220037072
|
06/09/2022
|
Sancha Maya Chettri
|
2803005WL002041
|
Sancha Maya Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4643439989
|
|
MRS SANCHA MAYA KAMI
|
()
|
|
5
|
MELLI
|
SK-03-005-022-005/170
(MELLIDARA PAIYONG)
|
2803005000NRG23060920220037074
|
06/09/2022
|
Dal Bahadur Manger
|
2803005WL002041
|
Dal Bahadur Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4643439986
|
|
MR DAL BAHADUR MANGER
|
()
|
|
6
|
MELLI
|
SK-03-005-022-005/51
(MELLIDARA PAIYONG)
|
2803005000NRG23060920220037079
|
06/09/2022
|
Ishara Chettri
|
2803005WL002041
|
Ishara Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4643439987
|
|
MISS ISHARA CHETTRI
|
()
|
|
7
|
MELLI
|
SK-03-005-022-005/52
(MELLIDARA PAIYONG)
|
2803005000NRG23060920220037080
|
06/09/2022
|
CHANDRA BAHADUR RAI
|
2803005WL002041
|
CHANDRA BAHADUR RAI
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643439988
|
|
MR CHANDRA BAHADUR RAI
|
()
|
|
8
|
MELLI
|
SK-03-005-022-005/96
(MELLIDARA PAIYONG)
|
2803005000NRG23060920220037086
|
06/09/2022
|
CHANDRA MAYA KAMI
|
2803005WL002041
|
CHANDRA MAYA KAMI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4643439983
|
|
MRS CHANDRA MAYA KAMI
|
()
|
|
9
|
MELLI
|
SK-03-005-022-005/97
(MELLIDARA PAIYONG)
|
2803005000NRG23060920220037088
|
06/09/2022
|
Chandra Mani Kami
|
2803005WL002041
|
Chandra Mani Kami
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4643439985
|
|
MR CHANDRA MANI KAMI
|
()
|
|
10
|
MELLI
|
SK-03-005-022-005/98
(MELLIDARA PAIYONG)
|
2803005000NRG23060920220037089
|
06/09/2022
|
KAMALA KAMI
|
2803005WL002041
|
KAMALA KAMI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4643439981
|
|
MRS KAMALA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26196
|
26196
|
|
|
|
|
|
|
|