|
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-03-005-025-001/24
(SUMBUK KARTIKEY)
|
2803005025NRG23100820220030012
|
10/08/2022
|
Ram Chandra Darjee
|
2803005025WL001608
|
Ram Chandra Darjee
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
24/08/2022
|
|
4118495852
|
|
RAM CHANDRA DARJEE
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-025-001/64
(SUMBUK KARTIKEY)
|
2803005025NRG23100820220030013
|
10/08/2022
|
RAM PRASAD DARJEE
|
2803005025WL001608
|
RAM PRASAD DARJEE
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4118495851
|
|
RAM PRASAD DARJEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-025-001/35
(SUMBUK KARTIKEY)
|
2803005025NRG23100820220030017
|
10/08/2022
|
Hari Bahadur Rai
|
2803005025WL001609
|
Hari Bahadur Rai
|
00089
|
CBIN0283433
|
1998
|
1998
|
Processed
|
24/08/2022
|
|
4118495857
|
|
Mr. HARI BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-025-001/12
(SUMBUK KARTIKEY)
|
2803005025NRG23100820220030009
|
10/08/2022
|
Anju Biswakarma
|
2803005025WL001608
|
Anju Biswakarma
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
24/08/2022
|
|
4118495856
|
|
MRS ANJU BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-001/14
(SUMBUK KARTIKEY)
|
2803005025NRG23100820220030010
|
10/08/2022
|
Man Kumar Darjee
|
2803005025WL001608
|
Man Kumar Darjee
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
24/08/2022
|
|
4118495853
|
|
MR MAN KUMAR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-001/23
(SUMBUK KARTIKEY)
|
2803005025NRG23100820220030011
|
10/08/2022
|
Indra Bahadur Darjee
|
2803005025WL001608
|
Indra Bahadur Darjee
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
24/08/2022
|
|
4118495854
|
|
INDRA BAHADUR DARJEE
|
BANK OF BARODA(606985)
|
|
7
|
MELLI
|
SK-03-005-025-001/68
(SUMBUK KARTIKEY)
|
2803005025NRG23100820220030014
|
10/08/2022
|
Rakesh Darjee
|
2803005025WL001608
|
Rakesh Darjee
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
24/08/2022
|
|
4118495855
|
|
MR RAKESH DARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|