|
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-03-005-023-004/135
(TURUK RAMABUNG)
|
2803005000NRG23120720220015351
|
12/07/2022
|
SANU TAMANG
|
2803005WL000963
|
SANU TAMANG
|
00152
|
HDFC0002099
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146267641
|
|
SANU TAMANG
|
()
|
|
2
|
MELLI
|
SK-03-005-023-004/25
(TURUK RAMABUNG)
|
2803005000NRG23120720220015353
|
12/07/2022
|
Maya Darjee
|
2803005WL000963
|
Maya Darjee
|
00152
|
HDFC0002099
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146267642
|
|
Maya Darjee
|
()
|
|
3
|
MELLI
|
SK-03-005-023-004/51
(TURUK RAMABUNG)
|
2803005000NRG23120720220015358
|
12/07/2022
|
CHANDRA MAYA PRADHAN
|
2803005WL000963
|
CHANDRA MAYA PRADHAN
|
00152
|
HDFC0002099
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146267640
|
|
CHANDRA MAYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-023-004/103
(TURUK RAMABUNG)
|
2803005000NRG23120720220015347
|
12/07/2022
|
Kumari Chettri
|
2803005WL000963
|
Kumari Chettri
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146267643
|
|
MRS KUMARI CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-023-004/102
(TURUK RAMABUNG)
|
2803005000NRG23120720220015346
|
12/07/2022
|
Chitra Kala Darjee
|
2803005WL000963
|
Chitra Kala Darjee
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146267646
|
|
MRS CHITRA KALA DARJEE
|
()
|
|
6
|
MELLI
|
SK-03-005-023-004/134
(TURUK RAMABUNG)
|
2803005000NRG23120720220015350
|
12/07/2022
|
Roshnee Pradhan
|
2803005WL000963
|
Roshnee Pradhan
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146267647
|
|
MRS ROSHNEE PRADHAN
|
()
|
|
7
|
MELLI
|
SK-03-005-023-004/17
(TURUK RAMABUNG)
|
2803005000NRG23120720220015352
|
12/07/2022
|
Yogeshor Darjee
|
2803005WL000963
|
Yogeshor Darjee
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146267644
|
|
YOGESHER SUNAM
|
()
|
|
8
|
MELLI
|
SK-03-005-023-004/36
(TURUK RAMABUNG)
|
2803005000NRG23120720220015355
|
12/07/2022
|
Suresh Darjee
|
2803005WL000963
|
Suresh Darjee
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146267645
|
|
MR SURESH DARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
9
|
MELLI
|
SK-03-005-023-004/78
(TURUK RAMABUNG)
|
2803005000NRG23120720220015370
|
12/07/2022
|
Ran Bahadur Darjee
|
2803005WL000963
|
Ran Bahadur Darjee
|
00468
|
UBIN0567647
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146267648
|
|
Ran Bahadur Darjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|