|
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)
|
2803005000NRG23110920220038559
|
13/09/2022
|
Suk Bahadur Pradhan
|
2803005WL002110
|
Suk Bahadur Pradhan
|
00089
|
CBIN0283433
|
666
|
666
|
Processed
|
11/10/2022
|
|
5431536558
|
|
Mr. SUK BAHADUR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELLI
|
SK-03-005-023-005/31
(TURUK RAMABUNG)
|
2803005000NRG23110920220038561
|
13/09/2022
|
Min Kumar Pradhan
|
2803005WL002110
|
Min Kumar Pradhan
|
00089
|
CBIN0283433
|
444
|
444
|
Processed
|
11/10/2022
|
|
5431536566
|
|
Mr. MIN KUMAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-021-001/111
(TURUK RAMABUNG)
|
2803005000NRG23110920220038557
|
13/09/2022
|
Ladia Subba
|
2803005WL002110
|
Ladia Subba
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536565
|
|
LADIA SUBBA
|
BANK OF BARODA(606985)
|
|
4
|
MELLI
|
SK-03-005-023-005/29
(TURUK RAMABUNG)
|
2803005000NRG23110920220038560
|
13/09/2022
|
AITY MAYA TAMANG
|
2803005WL002110
|
AITY MAYA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536563
|
|
MRS AITY MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-005/66
(TURUK RAMABUNG)
|
2803005000NRG23110920220038567
|
13/09/2022
|
LAXIMI TAMANG
|
2803005WL002110
|
LAXIMI TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536562
|
|
MRS LAXIMI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-005/68
(TURUK RAMABUNG)
|
2803005000NRG23110920220038568
|
13/09/2022
|
Chandra Maya Pradhan
|
2803005WL002110
|
Chandra Maya Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536560
|
|
MRS CHANDRA MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-023-005/69
(TURUK RAMABUNG)
|
2803005000NRG23110920220038569
|
13/09/2022
|
Damber Bdr Pradhan
|
2803005WL002110
|
Damber Bdr Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536559
|
|
MR DAMBER BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-005/78
(TURUK RAMABUNG)
|
2803005000NRG23110920220038570
|
13/09/2022
|
Purna Maya Pradhan
|
2803005WL002110
|
Purna Maya Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536557
|
|
MRS PURNA MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-023-005/8
(TURUK RAMABUNG)
|
2803005000NRG23110920220038571
|
13/09/2022
|
SUK MAYA TAMANG
|
2803005WL002110
|
SUK MAYA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431536564
|
|
MRS SUK MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-023-005/9
(TURUK RAMABUNG)
|
2803005000NRG23110920220038572
|
13/09/2022
|
MAN BDR PRADHAN
|
2803005WL002110
|
MAN BDR PRADHAN
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
11/10/2022
|
|
5431536561
|
|
MR MAN BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|