|
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-03-005-022-002/120
(MELLIDARA PAIYONG)
|
2803005000NRG23050520220002440
|
07/05/2022
|
Nar Bahadur Tamang
|
2803005WL000194
|
Nar Bahadur Tamang
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224146855
|
|
MR NAR BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-002/141
(MELLIDARA PAIYONG)
|
2803005000NRG23050520220002441
|
07/05/2022
|
CHEWANG DOMA SUBBA
|
2803005WL000194
|
CHEWANG DOMA SUBBA
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224146858
|
|
MRS CHEWANG DOMA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-002/177
(MELLIDARA PAIYONG)
|
2803005000NRG23050520220002442
|
07/05/2022
|
Bindu Pradhan
|
2803005WL000194
|
Bindu Pradhan
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
14/05/2022
|
|
1224146859
|
|
MRS BINDU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-002/181
(MELLIDARA PAIYONG)
|
2803005000NRG23050520220002444
|
07/05/2022
|
Sarita Tamang
|
2803005WL000194
|
Sarita Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224146854
|
|
MRS SARITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-002/30
(MELLIDARA PAIYONG)
|
2803005000NRG23050520220002446
|
07/05/2022
|
San Maya Tamang
|
2803005WL000194
|
San Maya Tamang
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224146857
|
|
MRS SAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-002/51
(MELLIDARA PAIYONG)
|
2803005000NRG23050520220002447
|
07/05/2022
|
Renuka chhetri
|
2803005WL000194
|
Renuka chhetri
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224146856
|
|
MRS RENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-002/99
(MELLIDARA PAIYONG)
|
2803005000NRG23050520220002450
|
07/05/2022
|
MAN BAHADUR PRADHAN
|
2803005WL000194
|
MAN BAHADUR PRADHAN
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224146853
|
|
MR MAN BDR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|