|
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-03-005-022-001/234
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037765
|
09/09/2022
|
SASHI KALA TAMANG
|
2803005WL002072
|
SASHI KALA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440290
|
|
MRS SASHI KALA TAMANG
|
()
|
|
2
|
MELLI
|
SK-03-005-022-006/146
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037767
|
09/09/2022
|
kumari rai
|
2803005WL002072
|
kumari rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440296
|
|
MRS KUMARI RAI
|
()
|
|
3
|
MELLI
|
SK-03-005-022-006/157
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037768
|
09/09/2022
|
Suk maya subba
|
2803005WL002072
|
Suk maya subba
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440293
|
|
MRS SUK MAYA SUBBA
|
()
|
|
4
|
MELLI
|
SK-03-005-022-006/222
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037769
|
09/09/2022
|
ANANTA MAYA CHEETRI
|
2803005WL002072
|
ANANTA MAYA CHEETRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440283
|
|
MRS ANANTA MAYA CHHETRI
|
()
|
|
5
|
MELLI
|
SK-03-005-022-007/211
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037770
|
09/09/2022
|
ANITA DARJEE
|
2803005WL002072
|
ANITA DARJEE
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
15/09/2022
|
|
4747440297
|
|
MRS ANITA DARJEE
|
()
|
|
6
|
MELLI
|
SK-03-005-022-007/216
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037771
|
09/09/2022
|
MUNNA KUMARI CHETTRI
|
2803005WL002072
|
MUNNA KUMARI CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440295
|
|
MRS MUNNA KUMARI CHETTRI
|
()
|
|
7
|
MELLI
|
SK-03-005-022-007/217
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037772
|
09/09/2022
|
SANTI KAMI
|
2803005WL002072
|
SANTI KAMI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440286
|
|
MRS SANTI KAMI
|
()
|
|
8
|
MELLI
|
SK-03-005-022-007/221
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037773
|
09/09/2022
|
PHULMAYA LEPCHA
|
2803005WL002072
|
PHULMAYA LEPCHA
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440288
|
|
MRS PHULMAYA LEPCHA
|
()
|
|
9
|
MELLI
|
SK-03-005-022-007/235
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037774
|
09/09/2022
|
GOVIN TAMANG
|
2803005WL002072
|
GOVIN TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440285
|
|
MR GOVIN TAMANG
|
()
|
|
10
|
MELLI
|
SK-03-005-022-007/238
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037775
|
09/09/2022
|
SUSHMA GURUNG
|
2803005WL002072
|
SUSHMA GURUNG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440294
|
|
MRS SUSHMA GURUNG
|
()
|
|
11
|
MELLI
|
SK-03-005-022-007/240
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037776
|
09/09/2022
|
Purna Bahadur Chettri
|
2803005WL002072
|
Purna Bahadur Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440289
|
|
MR PURNA BAHADUR CHHETRI
|
()
|
|
12
|
MELLI
|
SK-03-005-022-007/242
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037777
|
09/09/2022
|
KABITA DARJEE
|
2803005WL002072
|
KABITA DARJEE
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
15/09/2022
|
|
4747440292
|
|
MRS KABITA DARJEE
|
()
|
|
13
|
MELLI
|
SK-03-005-022-007/243
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037778
|
09/09/2022
|
RUPA CHETTRI
|
2803005WL002072
|
RUPA CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440280
|
|
MRS RUPA CHETTRI
|
()
|
|
14
|
MELLI
|
SK-03-005-022-007/244
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037779
|
09/09/2022
|
SATISH CHETTRI
|
2803005WL002072
|
SATISH CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440284
|
|
MR SATISH CHHETRI
|
()
|
|
15
|
MELLI
|
SK-03-005-022-007/247
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037780
|
09/09/2022
|
KAMAL DARJEE
|
2803005WL002072
|
KAMAL DARJEE
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440287
|
|
MR KAMAL DARJEE
|
()
|
|
16
|
MELLI
|
SK-03-005-022-007/250
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037781
|
09/09/2022
|
RAJU CHETTRI
|
2803005WL002072
|
RAJU CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440298
|
|
MR RAJU CHETTRI
|
()
|
|
17
|
MELLI
|
SK-03-005-022-007/254
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037782
|
09/09/2022
|
MEENA CHETTRI
|
2803005WL002072
|
MEENA CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440299
|
|
MRS MEENA CHETTRI
|
()
|
|
18
|
MELLI
|
SK-03-005-022-007/256
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037783
|
09/09/2022
|
SURJA MAYA BISHWAKARMA
|
2803005WL002072
|
SURJA MAYA BISHWAKARMA
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440291
|
|
MRS SURJAY MAYA KAMI
|
()
|
|
19
|
MELLI
|
SK-03-005-022-007/261
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037784
|
09/09/2022
|
LAXMI CHETTRI
|
2803005WL002072
|
LAXMI CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440281
|
|
MRS LAXMI CHETTRI
|
()
|
|
20
|
MELLI
|
SK-03-005-022-007/267
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037785
|
09/09/2022
|
SASIKALA SUBBA
|
2803005WL002072
|
SASIKALA SUBBA
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440282
|
|
MRS SASIKALA SUBBA
|
()
|
|
21
|
MELLI
|
SK-03-005-022-007/288
(MELLIDARA PAIYONG)
|
2803005000NRG23070920220037786
|
09/09/2022
|
Sumitra Subba
|
2803005WL002072
|
Sumitra Subba
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747440300
|
|
MRS SUMITRA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60162
|
60162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60162
|
60162
|
|
|
|
|
|
|
|