|
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-03-005-022-006/121
(MELLIDARA PAIYONG)
|
2803005000NRG23060820220028707
|
10/08/2022
|
DEVI MAYA DARJEE
|
2803005WL001542
|
DEVI MAYA DARJEE
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118325193
|
|
MRS DEVI MAYA DARJEE
|
()
|
|
2
|
MELLI
|
SK-03-005-022-006/137
(MELLIDARA PAIYONG)
|
2803005000NRG23060820220028708
|
10/08/2022
|
Babita Chhetri
|
2803005WL001542
|
Babita Chhetri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
24/08/2022
|
|
4118325187
|
|
MRS BABITA CHETTRI
|
()
|
|
3
|
MELLI
|
SK-03-005-022-006/193
(MELLIDARA PAIYONG)
|
2803005000NRG23060820220028709
|
10/08/2022
|
NIRMALA DARJEE
|
2803005WL001542
|
NIRMALA DARJEE
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
24/08/2022
|
|
4118325190
|
|
MRS NIRMALA DARJEE
|
()
|
|
4
|
MELLI
|
SK-03-005-022-006/233
(MELLIDARA PAIYONG)
|
2803005000NRG23060820220028711
|
10/08/2022
|
URMA TAMANG
|
2803005WL001542
|
URMA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118325188
|
|
MRS URMA TAMANG
|
()
|
|
5
|
MELLI
|
SK-03-005-022-006/235
(MELLIDARA PAIYONG)
|
2803005000NRG23060820220028712
|
10/08/2022
|
PARMILA DARJEE
|
2803005WL001542
|
PARMILA DARJEE
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118325189
|
|
MRS PRAMILA DARJEE
|
()
|
|
6
|
MELLI
|
SK-03-005-022-006/239
(MELLIDARA PAIYONG)
|
2803005000NRG23060820220028713
|
10/08/2022
|
DEPA MAYA KAMI
|
2803005WL001542
|
DEPA MAYA KAMI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118325186
|
|
MRS DEPA MAYA KAMI
|
()
|
|
7
|
MELLI
|
SK-03-005-022-006/248
(MELLIDARA PAIYONG)
|
2803005000NRG23060820220028714
|
10/08/2022
|
SABITRI CHETTRI
|
2803005WL001542
|
SABITRI CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118325191
|
|
MRS SABITRI CHETTRI
|
()
|
|
8
|
MELLI
|
SK-03-005-022-006/250
(MELLIDARA PAIYONG)
|
2803005000NRG23060820220028716
|
10/08/2022
|
DIL KRI. GURUNG
|
2803005WL001542
|
DIL KRI. GURUNG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4118325185
|
|
MRS DIL KUMARI GURUNG
|
()
|
|
9
|
MELLI
|
SK-03-005-022-006/34
(MELLIDARA PAIYONG)
|
2803005000NRG23060820220028718
|
10/08/2022
|
Bimala Darjee
|
2803005WL001542
|
Bimala Darjee
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
24/08/2022
|
|
4118325194
|
|
MRS BIMLA DORJEE
|
()
|
|
10
|
MELLI
|
SK-03-005-022-006/49
(MELLIDARA PAIYONG)
|
2803005000NRG23060820220028720
|
10/08/2022
|
SUBASH DAS KAMALA DAS
|
2803005WL001542
|
SUBASH DAS KAMALA DAS
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4118325192
|
|
MRS KAMALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27528
|
27528
|
|
|
|
|
|
|
|