|
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-03-005-022-002/130
(MELLIDARA PAIYONG)
|
2803005000NRG23070120230057893
|
10/01/2023
|
Laxmi Tamang
|
2803005WL003427
|
Laxmi Tamang
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
13/01/2023
|
|
7879702018
|
|
MRS LAXIMI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-005/1
(MELLIDARA PAIYONG)
|
2803005000NRG23070120230057894
|
10/01/2023
|
Sabitri Chettri
|
2803005WL003427
|
Sabitri Chettri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702017
|
|
MRS SABITRI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-005/139
(MELLIDARA PAIYONG)
|
2803005000NRG23070120230057895
|
10/01/2023
|
Suk Maya Rai
|
2803005WL003427
|
Suk Maya Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
13/01/2023
|
|
7879702022
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-005/162
(MELLIDARA PAIYONG)
|
2803005000NRG23070120230057896
|
10/01/2023
|
DHAN KUMAR KAMI
|
2803005WL003427
|
DHAN KUMAR KAMI
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
13/01/2023
|
|
7879702019
|
|
MR DHAN KUMAR KAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-005/2
(MELLIDARA PAIYONG)
|
2803005000NRG23070120230057897
|
10/01/2023
|
Santa Kumar Rai
|
2803005WL003427
|
Santa Kumar Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702016
|
|
MR SANTA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-005/51
(MELLIDARA PAIYONG)
|
2803005000NRG23070120230057899
|
10/01/2023
|
Dhan KumarChettri
|
2803005WL003427
|
Dhan KumarChettri
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
13/01/2023
|
|
7879702024
|
|
MRS ANITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-005/53
(MELLIDARA PAIYONG)
|
2803005000NRG23070120230057901
|
10/01/2023
|
Moti Maya Chettri
|
2803005WL003427
|
Moti Maya Chettri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
13/01/2023
|
|
7879702023
|
|
MRS MOTI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-005/64
(MELLIDARA PAIYONG)
|
2803005000NRG23070120230057902
|
10/01/2023
|
Lila Maya Manger
|
2803005WL003427
|
Lila Maya Manger
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702021
|
|
MRS LILA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-005/7
(MELLIDARA PAIYONG)
|
2803005000NRG23070120230057904
|
10/01/2023
|
Padma Chettri
|
2803005WL003427
|
Padma Chettri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702020
|
|
MRS PADMA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-022-005/94
(MELLIDARA PAIYONG)
|
2803005000NRG23070120230057905
|
10/01/2023
|
Maita Singh Rai
|
2803005WL003427
|
Maita Singh Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702025
|
|
MR MAITA SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-022-006/78
(MELLIDARA PAIYONG)
|
2803005000NRG23070120230057906
|
10/01/2023
|
sarita biswakarma
|
2803005WL003427
|
sarita biswakarma
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/01/2023
|
|
7879702015
|
|
MRS SARITA KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|