|
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-03-005-025-004/108
(SUMBUK KARTIKEY)
|
2803005000NRG23080720220014723
|
09/07/2022
|
Madan Chhetri
|
2803005WL000939
|
Madan Chhetri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296004
|
|
MADAN CHHETRI
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-025-004/37
(SUMBUK KARTIKEY)
|
2803005000NRG23080720220014729
|
09/07/2022
|
KRISHNA BAHADUR CHETTRI
|
2803005WL000939
|
KRISHNA BAHADUR CHETTRI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296006
|
|
KRISHNA BAHADUR CHETTRI
|
BANK OF BARODA(606985)
|
|
3
|
MELLI
|
SK-03-005-025-004/39
(SUMBUK KARTIKEY)
|
2803005000NRG23080720220014730
|
09/07/2022
|
Chitra Kala Thapa
|
2803005WL000939
|
Chitra Kala Thapa
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296005
|
|
CHITRA KALA THAPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-025-004/11
(SUMBUK KARTIKEY)
|
2803005000NRG23080720220014724
|
09/07/2022
|
Sanju Pradhan
|
2803005WL000939
|
Sanju Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296007
|
|
Mrs. SANJU PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-025-004/24
(SUMBUK KARTIKEY)
|
2803005000NRG23080720220014727
|
09/07/2022
|
Bhawani Prasad Pradhan
|
2803005WL000939
|
Bhawani Prasad Pradhan
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032295998
|
|
MR BHAWANI PRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-004/67
(SUMBUK KARTIKEY)
|
2803005000NRG23080720220014734
|
09/07/2022
|
Sabita Gautam
|
2803005WL000939
|
Sabita Gautam
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296000
|
|
SABITA GAUTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MELLI
|
SK-03-005-025-004/75
(SUMBUK KARTIKEY)
|
2803005000NRG23080720220014736
|
09/07/2022
|
Renu Chettri
|
2803005WL000939
|
Renu Chettri
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032295997
|
|
MRS RENU CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
MELLI
|
SK-03-005-025-004/15
(SUMBUK KARTIKEY)
|
2803005000NRG23080720220014726
|
09/07/2022
|
Tek Bahadur Pradhan
|
2803005WL000939
|
Tek Bahadur Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032295999
|
|
MR TEK BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-025-004/33
(SUMBUK KARTIKEY)
|
2803005000NRG23080720220014728
|
09/07/2022
|
Suk Mati Pradhan
|
2803005WL000939
|
Suk Mati Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296002
|
|
MRS SUK MATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-025-004/44
(SUMBUK KARTIKEY)
|
2803005000NRG23080720220014732
|
09/07/2022
|
Sarda Sharma
|
2803005WL000939
|
Sarda Sharma
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296003
|
|
MRS SARDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-025-004/50
(SUMBUK KARTIKEY)
|
2803005000NRG23080720220014733
|
09/07/2022
|
Bishnu Maya Sharma
|
2803005WL000939
|
Bishnu Maya Sharma
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
13/07/2022
|
|
3032295996
|
|
BISHNU MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-025-004/72
(SUMBUK KARTIKEY)
|
2803005000NRG23080720220014735
|
09/07/2022
|
Gopal Chettri
|
2803005WL000939
|
Gopal Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296001
|
|
MR GOPAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
13
|
MELLI
|
SK-03-005-025-004/43
(SUMBUK KARTIKEY)
|
2803005000NRG23080720220014731
|
09/07/2022
|
Bishnu Maya Chettri
|
2803005WL000939
|
Bishnu Maya Chettri
|
00553
|
INDB0000462
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3032296008
|
|
BISHNU M CHETTRI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36852
|
36852
|
|
|
|
|
|
|
|