|
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-03-005-023-007/112
(TURUK RAMABUNG)
|
2803005000NRG23070920220037656
|
08/09/2022
|
AMBIKA CHETTRI
|
2803005WL002068
|
AMBIKA CHETTRI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440312
|
|
AMBIKA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-007/2
(TURUK RAMABUNG)
|
2803005000NRG23070920220037662
|
08/09/2022
|
MAN MAYA TAMANG
|
2803005WL002068
|
MAN MAYA TAMANG
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440313
|
|
MAN MAYA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-023-007/100
(TURUK RAMABUNG)
|
2803005000NRG23070920220037653
|
08/09/2022
|
PUNNYA WATI CHETTRI
|
2803005WL002068
|
PUNNYA WATI CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440314
|
|
MRS PUNNYA WATI REGMI
|
()
|
|
4
|
MELLI
|
SK-03-005-023-007/104
(TURUK RAMABUNG)
|
2803005000NRG23070920220037655
|
08/09/2022
|
Sunita Gurung
|
2803005WL002068
|
Sunita Gurung
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440319
|
|
MRS SUNITA GURUNG
|
()
|
|
5
|
MELLI
|
SK-03-005-023-007/168
(TURUK RAMABUNG)
|
2803005000NRG23070920220037660
|
08/09/2022
|
Devi Maya Manger
|
2803005WL002068
|
Devi Maya Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440316
|
|
MRS DEVI MAYA MANGER
|
()
|
|
6
|
MELLI
|
SK-03-005-023-007/175
(TURUK RAMABUNG)
|
2803005000NRG23070920220037661
|
08/09/2022
|
Manita Limboo
|
2803005WL002068
|
Manita Limboo
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440318
|
|
MRS MANITA LIMBOO
|
()
|
|
7
|
MELLI
|
SK-03-005-023-007/33
(TURUK RAMABUNG)
|
2803005000NRG23070920220037663
|
08/09/2022
|
Sarita Tamang
|
2803005WL002068
|
Sarita Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
15/09/2022
|
|
4747440317
|
|
MRS SARITA TAMANG
|
()
|
|
8
|
MELLI
|
SK-03-005-023-007/97
(TURUK RAMABUNG)
|
2803005000NRG23070920220037667
|
08/09/2022
|
Bandana Gurung
|
2803005WL002068
|
Bandana Gurung
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440315
|
|
MRS BANDHANA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|