|
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-03-005-021-004/109
(SADAM RABITAR)
|
2803005000NRG23070620220006762
|
07/06/2022
|
Til Maya Pradhan
|
2803005WL000500
|
Til Maya Pradhan
|
00045
|
BARB0DBNAMC
|
2442
|
2442
|
Processed
|
11/06/2022
|
|
2221195919
|
|
TIL MAYA PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-021-004/111
(SADAM RABITAR)
|
2803005000NRG23070620220006763
|
07/06/2022
|
PRANAI TIWARI
|
2803005WL000500
|
PRANAI TIWARI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2221195917
|
|
PRANAY TEWARI
|
BANK OF BARODA(606985)
|
|
3
|
MELLI
|
SK-03-005-021-004/121
(SADAM RABITAR)
|
2803005000NRG23070620220006764
|
07/06/2022
|
Deo Maya Pradhan
|
2803005WL000500
|
Deo Maya Pradhan
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2221195923
|
|
DEO MAYA PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
MELLI
|
SK-03-005-021-004/131
(SADAM RABITAR)
|
2803005000NRG23070620220006766
|
07/06/2022
|
PABITRA DARJEE
|
2803005WL000500
|
PABITRA DARJEE
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2221195918
|
|
PABITRA DARJEE
|
BANK OF BARODA(606985)
|
|
5
|
MELLI
|
SK-03-005-021-004/137
(SADAM RABITAR)
|
2803005000NRG23070620220006768
|
07/06/2022
|
pabitra pradhan
|
2803005WL000500
|
pabitra pradhan
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2221195926
|
|
PABITRA PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
MELLI
|
SK-03-005-021-004/18
(SADAM RABITAR)
|
2803005000NRG23070620220006770
|
07/06/2022
|
Kumari Basnett
|
2803005WL000500
|
Kumari Basnett
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2221195909
|
|
KUMARI BASNETT
|
BANK OF BARODA(606985)
|
|
7
|
MELLI
|
SK-03-005-021-004/2
(SADAM RABITAR)
|
2803005000NRG23070620220006771
|
07/06/2022
|
BIR BDR KARKEE
|
2803005WL000500
|
BIR BDR KARKEE
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2221195921
|
|
BHIM BAHADUR KARKEE
|
BANK OF BARODA(606985)
|
|
8
|
MELLI
|
SK-03-005-021-004/28
(SADAM RABITAR)
|
2803005000NRG23070620220006772
|
07/06/2022
|
Anjana Pradhan
|
2803005WL000500
|
Anjana Pradhan
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2221195912
|
|
ANJANA PRADHAN
|
BANK OF BARODA(606985)
|
|
9
|
MELLI
|
SK-03-005-021-004/42
(SADAM RABITAR)
|
2803005000NRG23070620220006776
|
07/06/2022
|
Meena Devi Tewari
|
2803005WL000500
|
Meena Devi Tewari
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2221195914
|
|
MEENA DEVI TEWARI
|
BANK OF BARODA(606985)
|
|
10
|
MELLI
|
SK-03-005-021-004/43
(SADAM RABITAR)
|
2803005000NRG23070620220006777
|
07/06/2022
|
HARKA BDR CHETTRI
|
2803005WL000500
|
HARKA BDR CHETTRI
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221195913
|
|
HARKA BAHADUR CHETTRI
|
BANK OF BARODA(606985)
|
|
11
|
MELLI
|
SK-03-005-021-004/46
(SADAM RABITAR)
|
2803005000NRG23070620220006778
|
07/06/2022
|
DEVI PRADHAN
|
2803005WL000500
|
DEVI PRADHAN
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221195925
|
|
DEVI BURATHOKI (PRADHAN)
|
BANK OF BARODA(606985)
|
|
12
|
MELLI
|
SK-03-005-021-004/48
(SADAM RABITAR)
|
2803005000NRG23070620220006779
|
07/06/2022
|
Nayan Pradhan
|
2803005WL000500
|
Nayan Pradhan
|
00045
|
BARB0DBNAMC
|
2442
|
2442
|
Processed
|
11/06/2022
|
|
2221195916
|
|
NAYAN PRADHAN
|
BANK OF BARODA(606985)
|
|
13
|
MELLI
|
SK-03-005-021-004/61
(SADAM RABITAR)
|
2803005000NRG23070620220006782
|
07/06/2022
|
Binita Chettri
|
2803005WL000500
|
Binita Chettri
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221195920
|
|
BINITA CHETTRI
|
BANK OF BARODA(606985)
|
|
14
|
MELLI
|
SK-03-005-021-004/65
(SADAM RABITAR)
|
2803005000NRG23070620220006783
|
07/06/2022
|
Pavitra Basnett
|
2803005WL000500
|
Pavitra Basnett
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2221195922
|
|
MRS PAVITRA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-021-004/68
(SADAM RABITAR)
|
2803005000NRG23070620220006784
|
07/06/2022
|
PAVITRA GURUNG
|
2803005WL000500
|
PAVITRA GURUNG
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2221195911
|
|
PAVITRA GURUNG
|
BANK OF BARODA(606985)
|
|
16
|
MELLI
|
SK-03-005-021-004/71
(SADAM RABITAR)
|
2803005000NRG23070620220006785
|
07/06/2022
|
Damber kumari thapa
|
2803005WL000500
|
Damber kumari thapa
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2221195915
|
|
DAMBER KUMARI THAPA
|
BANK OF BARODA(606985)
|
|
17
|
MELLI
|
SK-03-005-021-004/81
(SADAM RABITAR)
|
2803005000NRG23070620220006788
|
07/06/2022
|
Bhagawati Chhetri
|
2803005WL000500
|
Bhagawati Chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2221195924
|
|
BHAGAWATI CHETTRI
|
BANK OF BARODA(606985)
|
|
18
|
MELLI
|
SK-03-005-021-004/82
(SADAM RABITAR)
|
2803005000NRG23070620220006789
|
07/06/2022
|
Sharda Chhetri
|
2803005WL000500
|
Sharda Chhetri
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221195928
|
|
SHARDA CHHETRI
|
BANK OF BARODA(606985)
|
|
19
|
MELLI
|
SK-03-005-021-004/85
(SADAM RABITAR)
|
2803005000NRG23070620220006790
|
07/06/2022
|
Lalita Karki
|
2803005WL000500
|
Lalita Karki
|
00045
|
BARB0DBNAMC
|
2442
|
2442
|
Processed
|
11/06/2022
|
|
2221195910
|
|
LALITA KARKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
20
|
MELLI
|
SK-03-005-021-004/127
(SADAM RABITAR)
|
2803005000NRG23070620220006765
|
07/06/2022
|
jhal kumar chhetri
|
2803005WL000500
|
jhal kumar chhetri
|
00045
|
BARB0RANIPO
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221195927
|
|
JHAL KUMAR CHHETRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
MELLI
|
SK-03-005-021-004/6
(SADAM RABITAR)
|
2803005000NRG23070620220006781
|
07/06/2022
|
Susmita Pradhan
|
2803005WL000500
|
Susmita Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221195930
|
|
Mrs. SUSMITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
MELLI
|
SK-03-005-021-004/136
(SADAM RABITAR)
|
2803005000NRG23070620220006767
|
07/06/2022
|
Abhi Maya Rai
|
2803005WL000500
|
Abhi Maya Rai
|
00354
|
PUNB0142320
|
2664
|
2664
|
Processed
|
12/06/2022
|
|
2221195932
|
|
ABHI MAYA KHALING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
MELLI
|
SK-03-005-021-004/95
(SADAM RABITAR)
|
2803005000NRG23070620220006792
|
07/06/2022
|
Tara Gurung
|
2803005WL000500
|
Tara Gurung
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
11/06/2022
|
|
2221195931
|
|
TaraDeviGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
24
|
MELLI
|
SK-03-005-021-004/31
(SADAM RABITAR)
|
2803005000NRG23070620220006773
|
07/06/2022
|
manju tewari
|
2803005WL000500
|
manju tewari
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/06/2022
|
|
2221195929
|
|
MANJU TEWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MELLI
|
SK-03-005-021-004/80
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23070620220006787
|
07/06/2022
|
Goma Pariyar
|
2803005WL000500
|
Goma Pariyar
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2221195908
|
|
AMBER BAHADUR DARJEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68154
|
68154
|
|
|
|
|
|
|
|