|
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-03-005-023-003/12
(TURUK RAMABUNG)
|
2803005000NRG23101020220046865
|
10/10/2022
|
Ram Bahadur Pradhan
|
2803005WL002665
|
Ram Bahadur Pradhan
|
00152
|
HDFC0002099
|
222
|
222
|
Processed
|
14/10/2022
|
|
5573791359
|
|
RAM BAHADUR PRADHAN
|
HDFC BANK LTD(607152)
|
|
2
|
MELLI
|
SK-03-005-023-003/19
(TURUK RAMABUNG)
|
2803005000NRG23101020220046868
|
10/10/2022
|
Tika Maya Chhetri
|
2803005WL002665
|
Tika Maya Chhetri
|
00152
|
HDFC0002099
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5573791364
|
|
TIKA MAYA CHETTRI
|
HDFC BANK LTD(607152)
|
|
3
|
MELLI
|
SK-03-005-023-003/40
(TURUK RAMABUNG)
|
2803005000NRG23101020220046870
|
10/10/2022
|
Bhupesh Pradhan
|
2803005WL002665
|
Bhupesh Pradhan
|
00152
|
HDFC0002099
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573791360
|
|
BHUPESH PRADHAN
|
HDFC BANK LTD(607152)
|
|
4
|
MELLI
|
SK-03-005-023-003/41
(TURUK RAMABUNG)
|
2803005000NRG23101020220046871
|
10/10/2022
|
Kumari Chettri
|
2803005WL002665
|
Kumari Chettri
|
00152
|
HDFC0002099
|
222
|
222
|
Processed
|
14/10/2022
|
|
5573791362
|
|
KUMARI CHETTRI
|
HDFC BANK LTD(607152)
|
|
5
|
MELLI
|
SK-03-005-023-003/47
(TURUK RAMABUNG)
|
2803005000NRG23101020220046873
|
10/10/2022
|
Santosh Chettri
|
2803005WL002665
|
Santosh Chettri
|
00152
|
HDFC0002099
|
1776
|
1776
|
Processed
|
14/10/2022
|
|
5573791358
|
|
MR SANTOSH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-003/60
(TURUK RAMABUNG)
|
2803005000NRG23101020220046878
|
10/10/2022
|
Dil Maya Chettri
|
2803005WL002665
|
Dil Maya Chettri
|
00152
|
HDFC0002099
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573791357
|
|
MRS DIL MAYA CHETTRI ILLITERATE AC
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-023-003/66
(TURUK RAMABUNG)
|
2803005000NRG23101020220046879
|
10/10/2022
|
Kunti Chhetri
|
2803005WL002665
|
Kunti Chhetri
|
00152
|
HDFC0002099
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5573791361
|
|
Mrs. KUNTI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELLI
|
SK-03-005-023-003/94
(TURUK RAMABUNG)
|
2803005000NRG23101020220046885
|
10/10/2022
|
Ashok Kr Pradhan
|
2803005WL002665
|
Ashok Kr Pradhan
|
00152
|
HDFC0002099
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573791363
|
|
Mr. ASHOK PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELLI
|
SK-03-005-023-005/47
(TURUK RAMABUNG)
|
2803005000NRG23101020220046886
|
10/10/2022
|
Nar Bdr Chettri
|
2803005WL002665
|
Nar Bdr Chettri
|
00152
|
HDFC0002099
|
888
|
888
|
Processed
|
14/10/2022
|
|
5573791353
|
|
NAR BAHADUR CHETTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
10
|
MELLI
|
SK-03-005-023-003/14
(TURUK RAMABUNG)
|
2803005000NRG23101020220046867
|
10/10/2022
|
Bal Kri Chettri
|
2803005WL002665
|
Bal Kri Chettri
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573791354
|
|
MRS BAL KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-023-003/37
(TURUK RAMABUNG)
|
2803005000NRG23101020220046869
|
10/10/2022
|
Mira Kumari Chettri
|
2803005WL002665
|
Mira Kumari Chettri
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573791355
|
|
MRS MIRA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-023-003/50
(TURUK RAMABUNG)
|
2803005000NRG23101020220046875
|
10/10/2022
|
Goma Pradhan
|
2803005WL002665
|
Goma Pradhan
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573791356
|
|
GOMA PRADHAN
|
HDFC BANK LTD(607152)
|
|
13
|
MELLI
|
SK-03-005-023-003/75
(TURUK RAMABUNG)
|
2803005000NRG23101020220046881
|
10/10/2022
|
Yogi Maya Chhetri
|
2803005WL002665
|
Yogi Maya Chhetri
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5573791352
|
|
YOGI MAYA CHHETRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|