|
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-03-005-022-002/134
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037633
|
08/09/2022
|
Indra Maya Rai
|
2803005WL002067
|
Indra Maya Rai
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
15/09/2022
|
|
4747598929
|
|
MRS INDRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-002/15
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037634
|
08/09/2022
|
Laxmi Sharma
|
2803005WL002067
|
Laxmi Sharma
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
15/09/2022
|
|
4747598927
|
|
MRS LAXMI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-002/197
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037635
|
08/09/2022
|
San Maya Darjee
|
2803005WL002067
|
San Maya Darjee
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747598932
|
|
MRS SAN MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-002/23
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037642
|
08/09/2022
|
Bina Darjee
|
2803005WL002067
|
Bina Darjee
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
15/09/2022
|
|
4747598928
|
|
MRS BINA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-002/29
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037647
|
08/09/2022
|
Dhan Maya Limbu
|
2803005WL002067
|
Dhan Maya Limbu
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598930
|
|
MRS DHAN MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-002/37
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037648
|
08/09/2022
|
Ambika Chettri
|
2803005WL002067
|
Ambika Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598926
|
|
MRS AMBIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-002/59
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037651
|
08/09/2022
|
Manoj Chettri
|
2803005WL002067
|
Manoj Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598933
|
|
MR MANOJ KUMAR CHHHETRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-002/7
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037652
|
08/09/2022
|
Jit Bahadur Chhetri
|
2803005WL002067
|
Jit Bahadur Chhetri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598931
|
|
MR JIT BAHADUR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|