|
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-03-005-022-002/204
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037636
|
08/09/2022
|
Suraksha Gurung
|
2803005WL002067
|
Suraksha Gurung
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
15/09/2022
|
|
4747440322
|
|
MRS SURAKSHA GURUNG
|
()
|
|
2
|
MELLI
|
SK-03-005-022-002/208
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037637
|
08/09/2022
|
UMESH SUBBA
|
2803005WL002067
|
UMESH SUBBA
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747440320
|
|
MR UMESH SUBBA
|
()
|
|
3
|
MELLI
|
SK-03-005-022-002/214
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037638
|
08/09/2022
|
UPSANG SUBBA
|
2803005WL002067
|
UPSANG SUBBA
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747440325
|
|
MR UPSANG SUBBA
|
()
|
|
4
|
MELLI
|
SK-03-005-022-002/215
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037639
|
08/09/2022
|
LALL BAHADUR LIMBU
|
2803005WL002067
|
LALL BAHADUR LIMBU
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440321
|
|
MR LAL BAHADUR LIMBU
|
()
|
|
5
|
MELLI
|
SK-03-005-022-002/222
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037640
|
08/09/2022
|
MEENA CHETTRI
|
2803005WL002067
|
MEENA CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440323
|
|
MISS MEENA CHETTRI
|
()
|
|
6
|
MELLI
|
SK-03-005-022-002/228
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037641
|
08/09/2022
|
CHITRA KRI. CHETTRI
|
2803005WL002067
|
CHITRA KRI. CHETTRI
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747440330
|
|
MRS CHITRA KRI CHETTRI
|
()
|
|
7
|
MELLI
|
SK-03-005-022-002/23
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037643
|
08/09/2022
|
Manu Darjee
|
2803005WL002067
|
Manu Darjee
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747440327
|
|
MS MANU DARJEE
|
()
|
|
8
|
MELLI
|
SK-03-005-022-002/230
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037644
|
08/09/2022
|
REETA KRI. CHETTRI
|
2803005WL002067
|
REETA KRI. CHETTRI
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747440326
|
|
MRS REETA KUMARI CHETTRI
|
()
|
|
9
|
MELLI
|
SK-03-005-022-002/231
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037645
|
08/09/2022
|
GEETA CHETTRI
|
2803005WL002067
|
GEETA CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440329
|
|
MS GEETA CHETTRI
|
()
|
|
10
|
MELLI
|
SK-03-005-022-002/240
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037646
|
08/09/2022
|
Som Bahadur Thapa
|
2803005WL002067
|
Som Bahadur Thapa
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4747440328
|
|
MR SOM BAHADUR THAPA
|
()
|
|
11
|
MELLI
|
SK-03-005-022-002/45
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037649
|
08/09/2022
|
Devi Prasad Sharma
|
2803005WL002067
|
Devi Prasad Sharma
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440324
|
|
MR DEVI PRASAD SHARMA
|
()
|
|
12
|
MELLI
|
SK-03-005-022-002/45
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037650
|
08/09/2022
|
Ranga Lal Sharma
|
2803005WL002067
|
Ranga Lal Sharma
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440331
|
|
MR RANGA LAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|