|
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-03-005-024-001/12
(LUNGCHOK KAMAREY)
|
2803005000NRG23080620220007099
|
09/06/2022
|
Samjhana Rai
|
2803005WL000522
|
Samjhana Rai
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2290855945
|
|
Mrs. SAMJANA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELLI
|
SK-03-005-024-001/3
(LUNGCHOK KAMAREY)
|
2803005000NRG23080620220007102
|
09/06/2022
|
JANAK RAI
|
2803005WL000522
|
JANAK RAI
|
00089
|
CBIN0283433
|
666
|
666
|
Processed
|
15/06/2022
|
|
2290855946
|
|
Mr. JANAK RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-024-001/1
(LUNGCHOK KAMAREY)
|
2803005000NRG23080620220007097
|
09/06/2022
|
Ful Maya Rai
|
2803005WL000522
|
Ful Maya Rai
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
15/06/2022
|
|
2290855937
|
|
MRS FUL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-024-001/10
(LUNGCHOK KAMAREY)
|
2803005000NRG23080620220007098
|
09/06/2022
|
Gori Maya Rai
|
2803005WL000522
|
Gori Maya Rai
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2290855940
|
|
MRS GORI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-024-001/13
(LUNGCHOK KAMAREY)
|
2803005000NRG23080620220007100
|
09/06/2022
|
Manjeeta Rai
|
2803005WL000522
|
Manjeeta Rai
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
15/06/2022
|
|
2290855942
|
|
MANJEETA RAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MELLI
|
SK-03-005-024-001/2
(LUNGCHOK KAMAREY)
|
2803005000NRG23080620220007101
|
09/06/2022
|
Anu Radha Rai
|
2803005WL000522
|
Anu Radha Rai
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2290855939
|
|
MR ANURADHA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-024-001/35
(LUNGCHOK KAMAREY)
|
2803005000NRG23080620220007103
|
09/06/2022
|
Ganga Bahadur Rai
|
2803005WL000522
|
Ganga Bahadur Rai
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
15/06/2022
|
|
2290855935
|
|
GANGA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-024-001/364
(LUNGCHOK KAMAREY)
|
2803005000NRG23080620220007104
|
09/06/2022
|
Santosh Rai
|
2803005WL000522
|
Santosh Rai
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
15/06/2022
|
|
2290855944
|
|
MR SANTOSH RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-024-001/375
(LUNGCHOK KAMAREY)
|
2803005000NRG23080620220007105
|
09/06/2022
|
TILAK PRASAD RAI
|
2803005WL000522
|
TILAK PRASAD RAI
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2290855934
|
|
MR TILAK PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-024-001/39
(LUNGCHOK KAMAREY)
|
2803005000NRG23080620220007106
|
09/06/2022
|
Mohan Rai
|
2803005WL000522
|
Mohan Rai
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2290855936
|
|
MR MOHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-024-001/40
(LUNGCHOK KAMAREY)
|
2803005000NRG23080620220007107
|
09/06/2022
|
Buddha Lachi Rai
|
2803005WL000522
|
Buddha Lachi Rai
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2290855941
|
|
MRS BUDDHA LACHI RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-024-001/41
(LUNGCHOK KAMAREY)
|
2803005000NRG23080620220007108
|
09/06/2022
|
Sumitra Rai
|
2803005WL000522
|
Sumitra Rai
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2290855938
|
|
MRS SUMITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-024-001/42
(LUNGCHOK KAMAREY)
|
2803005000NRG23080620220007109
|
09/06/2022
|
Laxuman Rai
|
2803005WL000522
|
Laxuman Rai
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2290855943
|
|
MR LAXUMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|