|
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-03-005-024-004/164
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002741
|
08/05/2022
|
Usha Rai
|
2803005WL000208
|
Usha Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224147002
|
|
USHA RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MELLI
|
SK-03-005-024-004/169
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002742
|
08/05/2022
|
Manu Rai
|
2803005WL000208
|
Manu Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224146990
|
|
MRS MANU RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-024-004/171
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002743
|
08/05/2022
|
Joti Rai
|
2803005WL000208
|
Joti Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Rejected
|
14/05/2022
|
|
1224146996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MELLI
|
SK-03-005-024-004/172
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002744
|
08/05/2022
|
Rita Kumari Rai
|
2803005WL000208
|
Rita Kumari Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1224146991
|
|
MRS RITA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-024-004/174
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002745
|
08/05/2022
|
Bandana Rai
|
2803005WL000208
|
Bandana Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224147003
|
|
BANDANA RAI .
|
INDUSIND BANK(607189)
|
|
6
|
MELLI
|
SK-03-005-024-004/182
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002746
|
08/05/2022
|
Bishnu Maya Manger
|
2803005WL000208
|
Bishnu Maya Manger
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224146999
|
|
MRS BISHNU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-024-004/184
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002747
|
08/05/2022
|
Tika Maya Rai
|
2803005WL000208
|
Tika Maya Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224146998
|
|
MRS TIKA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-024-004/195
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002748
|
08/05/2022
|
Bal Kumari Rai
|
2803005WL000208
|
Bal Kumari Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224146988
|
|
BAL KUMARI RAI .
|
INDUSIND BANK(607189)
|
|
9
|
MELLI
|
SK-03-005-024-004/196
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002749
|
08/05/2022
|
Jeena Rai
|
2803005WL000208
|
Jeena Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1224147001
|
|
MRS JEENA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-024-004/201
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002750
|
08/05/2022
|
SANJA RAI
|
2803005WL000208
|
SANJA RAI
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1224147005
|
|
SANJA RAI .
|
INDUSIND BANK(607189)
|
|
11
|
MELLI
|
SK-03-005-024-004/208
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002751
|
08/05/2022
|
Kusum Kumari Rai
|
2803005WL000208
|
Kusum Kumari Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224147000
|
|
MRS KUSUM KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-024-004/211
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002752
|
08/05/2022
|
Gangi Maya Rai
|
2803005WL000208
|
Gangi Maya Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224146989
|
|
MRS GANGI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-024-004/358
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002753
|
08/05/2022
|
Droupadi Rai
|
2803005WL000208
|
Droupadi Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224146992
|
|
MRS DRAUPADI RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-024-004/370
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002754
|
08/05/2022
|
Maina Rai
|
2803005WL000208
|
Maina Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1224146995
|
|
MRS MAINA RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-024-004/75
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002755
|
08/05/2022
|
Goma Rai
|
2803005WL000208
|
Goma Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224146993
|
|
MRS GOMA RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-024-004/79
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002756
|
08/05/2022
|
Radhika Rai
|
2803005WL000208
|
Radhika Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1224146987
|
|
MRS RADHIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-024-004/83
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002757
|
08/05/2022
|
Mahendra Rai
|
2803005WL000208
|
Mahendra Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224146997
|
|
MR MAHENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-024-004/84
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002758
|
08/05/2022
|
Kamal Rai
|
2803005WL000208
|
Kamal Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
14/05/2022
|
|
1224146994
|
|
MR KAMAL RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-024-004/87
(LUNGCHOK KAMAREY)
|
2803005000NRG23070520220002759
|
08/05/2022
|
Buddha Maya Sherpa
|
2803005WL000208
|
Buddha Maya Sherpa
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1224147004
|
|
BUDDHA MAYA SHERPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32190
|
32190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32190
|
32190
|
|
|
|
|
|
|
|