|
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-03-005-022-005/117
(MELLIDARA PAIYONG)
|
2803005000NRG23080920220038102
|
09/09/2022
|
Durga Kumari Chettri
|
2803005WL002084
|
Durga Kumari Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598955
|
|
MRS DURGA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-005/126
(MELLIDARA PAIYONG)
|
2803005000NRG23080920220038103
|
09/09/2022
|
Dhan Maya Tamang
|
2803005WL002084
|
Dhan Maya Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598952
|
|
MRS DHAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-005/132
(MELLIDARA PAIYONG)
|
2803005000NRG23080920220038104
|
09/09/2022
|
Sita Rai
|
2803005WL002084
|
Sita Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598953
|
|
MRS SITA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-005/134
(MELLIDARA PAIYONG)
|
2803005000NRG23080920220038105
|
09/09/2022
|
Agam Singh Rai
|
2803005WL002084
|
Agam Singh Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598954
|
|
MR AGAM SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-005/155
(MELLIDARA PAIYONG)
|
2803005000NRG23080920220038106
|
09/09/2022
|
Sujata Rai
|
2803005WL002084
|
Sujata Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598951
|
|
MRS SUJATA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-005/18
(MELLIDARA PAIYONG)
|
2803005000NRG23080920220038108
|
09/09/2022
|
HEM SINGH RAI
|
2803005WL002084
|
HEM SINGH RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598944
|
|
MR HEM SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-005/20
(MELLIDARA PAIYONG)
|
2803005000NRG23080920220038109
|
09/09/2022
|
Anand Rai
|
2803005WL002084
|
Anand Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598943
|
|
MR ANAND RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-005/21
(MELLIDARA PAIYONG)
|
2803005000NRG23080920220038110
|
09/09/2022
|
Ranjita Pradhan
|
2803005WL002084
|
Ranjita Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598956
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-005/3
(MELLIDARA PAIYONG)
|
2803005000NRG23080920220038112
|
09/09/2022
|
Sharmila Chettri
|
2803005WL002084
|
Sharmila Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598957
|
|
MRS SHARMILA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-022-005/3
(MELLIDARA PAIYONG)
|
2803005000NRG23080920220038111
|
09/09/2022
|
Yam bahadur chhetri
|
2803005WL002084
|
Yam bahadur chhetri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598945
|
|
MR YAM BAHADUR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-022-005/31
(MELLIDARA PAIYONG)
|
2803005000NRG23080920220038113
|
09/09/2022
|
Dil Maya Rai
|
2803005WL002084
|
Dil Maya Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598947
|
|
MRS DIL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-022-005/36
(MELLIDARA PAIYONG)
|
2803005000NRG23080920220038114
|
09/09/2022
|
PURNI MAYA RAI
|
2803005WL002084
|
PURNI MAYA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598950
|
|
MRS PURNI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-022-005/39
(MELLIDARA PAIYONG)
|
2803005000NRG23080920220038115
|
09/09/2022
|
Reena Bhujel
|
2803005WL002084
|
Reena Bhujel
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598958
|
|
MRS REENA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-022-005/47
(MELLIDARA PAIYONG)
|
2803005000NRG23080920220038116
|
09/09/2022
|
Ratna Maya Bhujel
|
2803005WL002084
|
Ratna Maya Bhujel
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598948
|
|
MRS RATNA MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-022-005/48
(MELLIDARA PAIYONG)
|
2803005000NRG23080920220038117
|
09/09/2022
|
SUMITRA RAI
|
2803005WL002084
|
SUMITRA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598946
|
|
MRS SUMITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-022-005/79
(MELLIDARA PAIYONG)
|
2803005000NRG23080920220038119
|
09/09/2022
|
Devika Chhetri
|
2803005WL002084
|
Devika Chhetri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598942
|
|
MRS DEVIKA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-022-005/82
(MELLIDARA PAIYONG)
|
2803005000NRG23080920220038120
|
09/09/2022
|
Kalpana Tamang
|
2803005WL002084
|
Kalpana Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598949
|
|
MRS KALPANA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|