|
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-03-005-023-005/119
(TURUK RAMABUNG)
|
2803005000NRG23110920220038558
|
13/09/2022
|
Sushmita Basnet
|
2803005WL002110
|
Sushmita Basnet
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431441542
|
|
MRS SUSHMITA BASNET
|
()
|
|
2
|
MELLI
|
SK-03-005-023-005/39
(TURUK RAMABUNG)
|
2803005000NRG23110920220038563
|
13/09/2022
|
Chandra Maya Pradhan
|
2803005WL002110
|
Chandra Maya Pradhan
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431441538
|
|
MRS CHANDRA MAYA PRADHAN
|
()
|
|
3
|
MELLI
|
SK-03-005-023-005/42
(TURUK RAMABUNG)
|
2803005000NRG23110920220038564
|
13/09/2022
|
Gopi Maya Pradhan
|
2803005WL002110
|
Gopi Maya Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441539
|
|
MRS GOPI MAYA PRADHAN
|
()
|
|
4
|
MELLI
|
SK-03-005-023-005/62
(TURUK RAMABUNG)
|
2803005000NRG23110920220038565
|
13/09/2022
|
BISHNU MAYA TAMANG
|
2803005WL002110
|
BISHNU MAYA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441541
|
|
MRS BISHNU MAYA TAMANG
|
()
|
|
5
|
MELLI
|
SK-03-005-023-005/63
(TURUK RAMABUNG)
|
2803005000NRG23110920220038566
|
13/09/2022
|
Binita Chettri
|
2803005WL002110
|
Binita Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441540
|
|
MRS BINITA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
6
|
MELLI
|
SK-03-005-023-005/38
(TURUK RAMABUNG)
|
2803005000NRG23110920220038562
|
13/09/2022
|
nir maya pradhan
|
2803005WL002110
|
nir maya pradhan
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441543
|
|
nir maya pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|