|
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-03-005-023-005/16
(TURUK RAMABUNG)
|
2803005000NRG23081120220049409
|
08/11/2022
|
Suk Bahadur Pradhan
|
2803005WL002856
|
Suk Bahadur Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
17/11/2022
|
|
6518566036
|
|
Mr. SUK BAHADUR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELLI
|
SK-03-005-023-005/31
(TURUK RAMABUNG)
|
2803005000NRG23081120220049412
|
08/11/2022
|
Min Kumar Pradhan
|
2803005WL002856
|
Min Kumar Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566028
|
|
Mr. MIN KUMAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-021-001/111
(TURUK RAMABUNG)
|
2803005000NRG23081120220049407
|
08/11/2022
|
Ladia Subba
|
2803005WL002856
|
Ladia Subba
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566027
|
|
LADIA SUBBA
|
BANK OF BARODA(606985)
|
|
4
|
MELLI
|
SK-03-005-023-005/2
(TURUK RAMABUNG)
|
2803005000NRG23081120220049410
|
08/11/2022
|
KESHER PRADHAN
|
2803005WL002856
|
KESHER PRADHAN
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
17/11/2022
|
|
6518566037
|
|
MR KESHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-005/29
(TURUK RAMABUNG)
|
2803005000NRG23081120220049411
|
08/11/2022
|
AITY MAYA TAMANG
|
2803005WL002856
|
AITY MAYA TAMANG
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518566030
|
|
MRS AITY MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-005/43
(TURUK RAMABUNG)
|
2803005000NRG23081120220049416
|
08/11/2022
|
Bhim Kri. Chettri
|
2803005WL002856
|
Bhim Kri. Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566033
|
|
BHIM KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-023-005/66
(TURUK RAMABUNG)
|
2803005000NRG23081120220049419
|
08/11/2022
|
LAXIMI TAMANG
|
2803005WL002856
|
LAXIMI TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566031
|
|
MRS LAXIMI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-005/68
(TURUK RAMABUNG)
|
2803005000NRG23081120220049420
|
08/11/2022
|
Chandra Maya Pradhan
|
2803005WL002856
|
Chandra Maya Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566034
|
|
MRS CHANDRA MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-023-005/69
(TURUK RAMABUNG)
|
2803005000NRG23081120220049421
|
08/11/2022
|
Damber Bdr Pradhan
|
2803005WL002856
|
Damber Bdr Pradhan
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
17/11/2022
|
|
6518566035
|
|
MR DAMBER BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-023-005/78
(TURUK RAMABUNG)
|
2803005000NRG23081120220049422
|
08/11/2022
|
Purna Maya Pradhan
|
2803005WL002856
|
Purna Maya Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566038
|
|
MRS PURNA MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-023-005/8
(TURUK RAMABUNG)
|
2803005000NRG23081120220049423
|
08/11/2022
|
SUK MAYA TAMANG
|
2803005WL002856
|
SUK MAYA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566029
|
|
MRS SUK MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-023-005/9
(TURUK RAMABUNG)
|
2803005000NRG23081120220049424
|
08/11/2022
|
MAN BDR PRADHAN
|
2803005WL002856
|
MAN BDR PRADHAN
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
17/11/2022
|
|
6518566032
|
|
MR MAN BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26196
|
26196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31746
|
31746
|
|
|
|
|
|
|
|