|
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-03-005-023-005/16
(TURUK RAMABUNG)
|
2803005000NRG23091020220046817
|
10/10/2022
|
Suk Bahadur Pradhan
|
2803005WL002663
|
Suk Bahadur Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5573791570
|
|
Mr. SUK BAHADUR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-021-001/111
(TURUK RAMABUNG)
|
2803005000NRG23091020220046815
|
10/10/2022
|
Ladia Subba
|
2803005WL002663
|
Ladia Subba
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791578
|
|
LADIA SUBBA
|
BANK OF BARODA(606985)
|
|
3
|
MELLI
|
SK-03-005-023-005/2
(TURUK RAMABUNG)
|
2803005000NRG23091020220046818
|
10/10/2022
|
KESHER PRADHAN
|
2803005WL002663
|
KESHER PRADHAN
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791569
|
|
MR KESHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-005/29
(TURUK RAMABUNG)
|
2803005000NRG23091020220046819
|
10/10/2022
|
AITY MAYA TAMANG
|
2803005WL002663
|
AITY MAYA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791576
|
|
MRS AITY MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-005/43
(TURUK RAMABUNG)
|
2803005000NRG23091020220046823
|
10/10/2022
|
Bhim Kri. Chettri
|
2803005WL002663
|
Bhim Kri. Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791573
|
|
BHIM KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-005/66
(TURUK RAMABUNG)
|
2803005000NRG23091020220046826
|
10/10/2022
|
LAXIMI TAMANG
|
2803005WL002663
|
LAXIMI TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791575
|
|
MRS LAXIMI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-023-005/68
(TURUK RAMABUNG)
|
2803005000NRG23091020220046827
|
10/10/2022
|
Chandra Maya Pradhan
|
2803005WL002663
|
Chandra Maya Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791572
|
|
MRS CHANDRA MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-005/69
(TURUK RAMABUNG)
|
2803005000NRG23091020220046828
|
10/10/2022
|
Damber Bdr Pradhan
|
2803005WL002663
|
Damber Bdr Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791571
|
|
MR DAMBER BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-023-005/78
(TURUK RAMABUNG)
|
2803005000NRG23091020220046829
|
10/10/2022
|
Purna Maya Pradhan
|
2803005WL002663
|
Purna Maya Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791568
|
|
MRS PURNA MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-023-005/8
(TURUK RAMABUNG)
|
2803005000NRG23091020220046830
|
10/10/2022
|
SUK MAYA TAMANG
|
2803005WL002663
|
SUK MAYA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791577
|
|
MRS SUK MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-023-005/9
(TURUK RAMABUNG)
|
2803005000NRG23091020220046831
|
10/10/2022
|
MAN BDR PRADHAN
|
2803005WL002663
|
MAN BDR PRADHAN
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
14/10/2022
|
|
5573791574
|
|
MR MAN BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|