|
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-03-005-021-002/105
(SADAM RABITAR)
|
2803005000NRG23070720220014061
|
07/07/2022
|
Poonam chettri
|
2803005WL000921
|
Poonam chettri
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
13/07/2022
|
|
3031647282
|
|
Poonam chettri
|
()
|
|
2
|
MELLI
|
SK-03-005-021-002/113
(SADAM RABITAR)
|
2803005000NRG23070720220014064
|
07/07/2022
|
Doma Limbu
|
2803005WL000921
|
Doma Limbu
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3031647280
|
|
Doma Limbu
|
()
|
|
3
|
MELLI
|
SK-03-005-021-002/133
(SADAM RABITAR)
|
2803005000NRG23070720220014069
|
07/07/2022
|
Suraj Bahadur Chettri
|
2803005WL000921
|
Suraj Bahadur Chettri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3031647270
|
|
Suraj Bahadur Chettri
|
()
|
|
4
|
MELLI
|
SK-03-005-021-002/20
(SADAM RABITAR)
|
2803005000NRG23070720220014074
|
07/07/2022
|
Lachan Doma Lepcha
|
2803005WL000921
|
Lachan Doma Lepcha
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3031647274
|
|
Lachan Doma Lepcha
|
()
|
|
5
|
MELLI
|
SK-03-005-021-002/21
(SADAM RABITAR)
|
2803005000NRG23070720220014075
|
07/07/2022
|
Bir Bdr Tewari
|
2803005WL000921
|
Bir Bdr Tewari
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3031647271
|
|
Bir Bdr Tewari
|
()
|
|
6
|
MELLI
|
SK-03-005-021-002/23
(SADAM RABITAR)
|
2803005000NRG23070720220014077
|
07/07/2022
|
Ram Prasad Dahal
|
2803005WL000921
|
Ram Prasad Dahal
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3031647277
|
|
Ram Prasad Dahal
|
()
|
|
7
|
MELLI
|
SK-03-005-021-002/463
(SADAM RABITAR)
|
2803005000NRG23070720220014094
|
07/07/2022
|
Amber Limbu
|
2803005WL000921
|
Amber Limbu
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3031647279
|
|
Amber Limbu
|
()
|
|
8
|
MELLI
|
SK-03-005-021-002/464
(SADAM RABITAR)
|
2803005000NRG23070720220014095
|
07/07/2022
|
Chung Chung Lepcha
|
2803005WL000921
|
Chung Chung Lepcha
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3031647278
|
|
Chung Chung Lepcha
|
()
|
|
9
|
MELLI
|
SK-03-005-021-002/469
(SADAM RABITAR)
|
2803005000NRG23070720220014096
|
07/07/2022
|
Man Bahadur Jaisi
|
2803005WL000921
|
Man Bahadur Jaisi
|
00045
|
BARB0DBNAMC
|
2442
|
2442
|
Processed
|
13/07/2022
|
|
3031647275
|
|
Man Bahadur Jaisi
|
()
|
|
10
|
MELLI
|
SK-03-005-021-002/5
(SADAM RABITAR)
|
2803005000NRG23070720220014099
|
07/07/2022
|
PUSHPA KUMARI DAHAL
|
2803005WL000921
|
PUSHPA KUMARI DAHAL
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3031647273
|
|
PUSHPA KUMARI DAHAL
|
()
|
|
11
|
MELLI
|
SK-03-005-021-002/58
(SADAM RABITAR)
|
2803005000NRG23070720220014101
|
07/07/2022
|
Pabitra Dahal
|
2803005WL000921
|
Pabitra Dahal
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3031647272
|
|
Pabitra Dahal
|
()
|
|
12
|
MELLI
|
SK-03-005-021-002/99
(SADAM RABITAR)
|
2803005000NRG23070720220014116
|
07/07/2022
|
KAMAL KUMAR CHEETRI
|
2803005WL000921
|
KAMAL KUMAR CHEETRI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3031647276
|
|
KAMAL KUMAR CHEETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33522
|
33522
|
|
|
|
|
|
|
|
|
13
|
MELLI
|
SK-03-005-021-002/478
(SADAM RABITAR)
|
2803005000NRG23070720220014098
|
07/07/2022
|
Dinesh Chhetri
|
2803005WL000921
|
Dinesh Chhetri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3031647281
|
|
MR DINESH DAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36408
|
36408
|
|
|
|
|
|
|
|