|
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-03-005-023-007/42
(TURUK RAMABUNG)
|
2803005000NRG23081120220049386
|
08/11/2022
|
LAL DAS CHETTRI
|
2803005WL002854
|
LAL DAS CHETTRI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566075
|
|
Mr. LAL DAS CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-007/21
(TURUK RAMABUNG)
|
2803005000NRG23081120220049380
|
08/11/2022
|
BISHNU MAYA CHETTRI
|
2803005WL002854
|
BISHNU MAYA CHETTRI
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566085
|
|
BISHNU MAYA CHETTRI
|
HDFC BANK LTD(607152)
|
|
3
|
MELLI
|
SK-03-005-023-007/28
(TURUK RAMABUNG)
|
2803005000NRG23081120220049382
|
08/11/2022
|
LOK MAYA CHETTRI
|
2803005WL002854
|
LOK MAYA CHETTRI
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566084
|
|
LOK MAYA CHETTRI
|
HDFC BANK LTD(607152)
|
|
4
|
MELLI
|
SK-03-005-023-007/48
(TURUK RAMABUNG)
|
2803005000NRG23081120220049388
|
08/11/2022
|
Sita Chettri
|
2803005WL002854
|
Sita Chettri
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566083
|
|
MS SITA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-023-007/16
(TURUK RAMABUNG)
|
2803005000NRG23081120220049377
|
08/11/2022
|
MEERA PRADHAN
|
2803005WL002854
|
MEERA PRADHAN
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566082
|
|
MRS MEERA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-007/165
(TURUK RAMABUNG)
|
2803005000NRG23081120220049378
|
08/11/2022
|
DHAN MAYA BHUJEL
|
2803005WL002854
|
DHAN MAYA BHUJEL
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566078
|
|
MRS DHAN MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-023-007/29
(TURUK RAMABUNG)
|
2803005000NRG23081120220049383
|
08/11/2022
|
DOLMA TAMANG
|
2803005WL002854
|
DOLMA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566079
|
|
MRS DOLMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-007/40
(TURUK RAMABUNG)
|
2803005000NRG23081120220049385
|
08/11/2022
|
BHIM KUMARI TAMANG
|
2803005WL002854
|
BHIM KUMARI TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566077
|
|
Mrs. BHIM KUMARI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELLI
|
SK-03-005-023-007/50
(TURUK RAMABUNG)
|
2803005000NRG23081120220049389
|
08/11/2022
|
MANGAL SINGHT AMANG
|
2803005WL002854
|
MANGAL SINGHT AMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566081
|
|
MR MANGAL SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-023-007/54
(TURUK RAMABUNG)
|
2803005000NRG23081120220049390
|
08/11/2022
|
KRISHNA KUMARI CHETTRI
|
2803005WL002854
|
KRISHNA KUMARI CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566080
|
|
MRS KRISHNA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-023-007/95
(TURUK RAMABUNG)
|
2803005000NRG23081120220049391
|
08/11/2022
|
BENAMIT TAMANG
|
2803005WL002854
|
BENAMIT TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566076
|
|
MRS BINA MIT TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31746
|
31746
|
|
|
|
|
|
|
|