|
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-03-005-024-006/284
(LUNGCHOK KAMAREY)
|
2803005000NRG23080720220014618
|
09/07/2022
|
BISHAL PRASAD CHHETRI
|
2803005WL000936
|
BISHAL PRASAD CHHETRI
|
00078
|
CNRB0019412
|
1776
|
1776
|
Processed
|
13/07/2022
|
|
3031647287
|
|
BISHAL PRASAD CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-024-006/82
(LUNGCHOK KAMAREY)
|
2803005000NRG23080720220014642
|
09/07/2022
|
Sancha Maya Ghalay
|
2803005WL000936
|
Sancha Maya Ghalay
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3031647295
|
|
Sancha Maya Ghalay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-024-006/274
(LUNGCHOK KAMAREY)
|
2803005000NRG23080720220014610
|
09/07/2022
|
Purnima Lama
|
2803005WL000936
|
Purnima Lama
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
13/07/2022
|
|
3031647291
|
|
MRS PURNIMA LAMA
|
()
|
|
4
|
MELLI
|
SK-03-005-024-006/300
(LUNGCHOK KAMAREY)
|
2803005000NRG23080720220014627
|
09/07/2022
|
Renuka Manger
|
2803005WL000936
|
Renuka Manger
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
13/07/2022
|
|
3031647289
|
|
MRS RENUKA MANGER
|
()
|
|
5
|
MELLI
|
SK-03-005-024-006/302
(LUNGCHOK KAMAREY)
|
2803005000NRG23080720220014629
|
09/07/2022
|
Naren Rai
|
2803005WL000936
|
Naren Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3031647288
|
|
MR NAREN RAI
|
()
|
|
6
|
MELLI
|
SK-03-005-024-006/367
(LUNGCHOK KAMAREY)
|
2803005000NRG23080720220014637
|
09/07/2022
|
Santoshi Chettri
|
2803005WL000936
|
Santoshi Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3031647293
|
|
MRS SANTOSHI CHETTRI
|
()
|
|
7
|
MELLI
|
SK-03-005-024-006/84
(LUNGCHOK KAMAREY)
|
2803005000NRG23080720220014643
|
09/07/2022
|
Krishna Bahadur Tamang
|
2803005WL000936
|
Krishna Bahadur Tamang
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3031647290
|
|
MRS CHANDRA KALA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
8
|
MELLI
|
SK-03-005-024-006/299
(LUNGCHOK KAMAREY)
|
2803005000NRG23080720220014626
|
09/07/2022
|
ROBIN RAI
|
2803005WL000936
|
ROBIN RAI
|
00468
|
UBIN0567647
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3031647292
|
|
ROBIN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
9
|
MELLI
|
SK-03-005-024-006/275
(LUNGCHOK KAMAREY)
|
2803005000NRG23080720220014611
|
09/07/2022
|
RADHIKA SANYASI
|
2803005WL000936
|
RADHIKA SANYASI
|
00553
|
INDB0000462
|
2886
|
2886
|
Processed
|
13/07/2022
|
|
3031647294
|
|
RADHIKA SANYASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|