|
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-03-005-022-002/101
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007283
|
10/06/2022
|
Tika Maya Tamang
|
2803005WL000530
|
Tika Maya Tamang
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331611764
|
|
MRS TIKA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-002/12
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007285
|
10/06/2022
|
Suk Maya Tamang
|
2803005WL000530
|
Suk Maya Tamang
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
16/06/2022
|
|
2331611775
|
|
MRS SUK MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-002/145
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007289
|
10/06/2022
|
Oma Devi Pradhan
|
2803005WL000530
|
Oma Devi Pradhan
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331611777
|
|
MRS OMA DEVI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-002/169
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007290
|
10/06/2022
|
Amrita Tamang
|
2803005WL000530
|
Amrita Tamang
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
16/06/2022
|
|
2331611773
|
|
MRS AMRITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-002/175
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007291
|
10/06/2022
|
Passang Lhamu Tamang
|
2803005WL000530
|
Passang Lhamu Tamang
|
00415
|
SBIN0007558
|
444
|
444
|
Processed
|
16/06/2022
|
|
2331611774
|
|
MRS PASSANG LHAMU TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-002/182-A
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007293
|
10/06/2022
|
Surash Rai
|
2803005WL000530
|
Surash Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/06/2022
|
|
2331611765
|
|
MR SURASH RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-002/2
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007294
|
10/06/2022
|
GORI MAYA TAMANG
|
2803005WL000530
|
GORI MAYA TAMANG
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
16/06/2022
|
|
2331611771
|
|
MRS GORI MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-002/20
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007295
|
10/06/2022
|
Anuradha Tamang
|
2803005WL000530
|
Anuradha Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/06/2022
|
|
2331611766
|
|
MRS ANURADHA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-002/38
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007298
|
10/06/2022
|
Dhan Kumari Rai
|
2803005WL000530
|
Dhan Kumari Rai
|
00415
|
SBIN0007558
|
444
|
444
|
Processed
|
16/06/2022
|
|
2331611772
|
|
MRS DHAN KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-022-002/39
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007299
|
10/06/2022
|
Sangita Tamang
|
2803005WL000530
|
Sangita Tamang
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331611763
|
|
MRS SANGITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-022-002/4
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007301
|
10/06/2022
|
Susma Tamang
|
2803005WL000530
|
Susma Tamang
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331611768
|
|
MRS SUSHMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-022-002/50
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007304
|
10/06/2022
|
RITA RAI
|
2803005WL000530
|
RITA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/06/2022
|
|
2331611778
|
|
MRS RITA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-022-002/77
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007309
|
10/06/2022
|
Asha Tamang
|
2803005WL000530
|
Asha Tamang
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331611769
|
|
MRS ASHA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-022-002/88
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007310
|
10/06/2022
|
Kalpana Kami
|
2803005WL000530
|
Kalpana Kami
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331611767
|
|
MRS KALPANA KAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-022-002/90
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007311
|
10/06/2022
|
Lachi Dolma Tamang
|
2803005WL000530
|
Lachi Dolma Tamang
|
00415
|
SBIN0007558
|
444
|
444
|
Processed
|
16/06/2022
|
|
2331611776
|
|
MRS LACHI DOLMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-022-002/93
(MELLIDARA PAIYONG)
|
2803005000NRG23100620220007312
|
10/06/2022
|
Goma Rai
|
2803005WL000530
|
Goma Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/06/2022
|
|
2331611770
|
|
MRS GOMA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|