|
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-03-005-025-004/16
(SUMBUK KARTIKEY)
|
2803005000NRG23100220230063379
|
12/02/2023
|
Aita Raj Gurung
|
2803005WL003699
|
Aita Raj Gurung
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
17/02/2023
|
|
8867449439
|
|
AITA RAJ GURUNG
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-025-004/93
(SUMBUK KARTIKEY)
|
2803005000NRG23100220230063380
|
12/02/2023
|
Durga Gurung
|
2803005WL003699
|
Durga Gurung
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
17/02/2023
|
|
8867449438
|
|
DURGA GURUNG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-025-003/10
(SUMBUK KARTIKEY)
|
2803005000NRG23100220230063371
|
12/02/2023
|
Khem Kumari Manger
|
2803005WL003699
|
Khem Kumari Manger
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
17/02/2023
|
|
8867449431
|
|
KHEM KUMARI MANGER .
|
INDUSIND BANK(607189)
|
|
4
|
MELLI
|
SK-03-005-025-003/25
(SUMBUK KARTIKEY)
|
2803005000NRG23100220230063372
|
12/02/2023
|
Tika Maya Sharma
|
2803005WL003699
|
Tika Maya Sharma
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
17/02/2023
|
|
8867449434
|
|
MRS TIKA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-003/44
(SUMBUK KARTIKEY)
|
2803005000NRG23100220230063373
|
12/02/2023
|
Til Maya Sharma
|
2803005WL003699
|
Til Maya Sharma
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
17/02/2023
|
|
8867449436
|
|
MRS TIL MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-003/5
(SUMBUK KARTIKEY)
|
2803005000NRG23100220230063374
|
12/02/2023
|
Benu kumar Manger
|
2803005WL003699
|
Benu kumar Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/02/2023
|
|
8867449432
|
|
BENU KUMAR MANGER .
|
INDUSIND BANK(607189)
|
|
7
|
MELLI
|
SK-03-005-025-003/53
(SUMBUK KARTIKEY)
|
2803005000NRG23100220230063375
|
12/02/2023
|
Santa Maya Lohar
|
2803005WL003699
|
Santa Maya Lohar
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
17/02/2023
|
|
8867449435
|
|
MRS SANTA MAYA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-025-003/66
(SUMBUK KARTIKEY)
|
2803005000NRG23100220230063376
|
12/02/2023
|
Netra Kumari Sharma
|
2803005WL003699
|
Netra Kumari Sharma
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
17/02/2023
|
|
8867449433
|
|
MS NETRA KUIMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
9
|
MELLI
|
SK-03-005-025-004/141
(SUMBUK KARTIKEY)
|
2803005000NRG23100220230063378
|
12/02/2023
|
Dharmendra Chettri
|
2803005WL003699
|
Dharmendra Chettri
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
17/02/2023
|
|
8867449437
|
|
DHARMENDRA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
10
|
MELLI
|
SK-03-005-025-003/72
(SUMBUK KARTIKEY)
|
2803005000NRG23100220230063377
|
12/02/2023
|
SUSMA RAI
|
2803005WL003699
|
SUSMA RAI
|
00553
|
INDB0000462
|
1554
|
1554
|
Processed
|
17/02/2023
|
|
8867449430
|
|
SUSMA RAI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|