|
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-03-005-022-005/1
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230065734
|
14/03/2023
|
Sabitri Chettri
|
2803005WL003903
|
Sabitri Chettri
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309547880
|
|
MRS SABITRI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-005/126
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230065735
|
14/03/2023
|
Dhan Maya Tamang
|
2803005WL003903
|
Dhan Maya Tamang
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309547872
|
|
MRS DHAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-005/134
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230065736
|
14/03/2023
|
Ganga Maya Rai
|
2803005WL003903
|
Ganga Maya Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309547877
|
|
MRS GANGA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-005/168
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230065737
|
14/03/2023
|
Bibha Rai
|
2803005WL003903
|
Bibha Rai
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
30/03/2023
|
|
0309547874
|
|
MRS BIBHA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-005/170
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230065738
|
14/03/2023
|
Dal Bahadur Manger
|
2803005WL003903
|
Dal Bahadur Manger
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547876
|
|
MR DAL BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-005/18
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230065739
|
14/03/2023
|
HEM SINGH RAI
|
2803005WL003903
|
HEM SINGH RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309547866
|
|
MR HEM SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-005/2
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230065740
|
14/03/2023
|
Santa Kumar Rai
|
2803005WL003903
|
Santa Kumar Rai
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309547881
|
|
MR SANTA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-005/3
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230065743
|
14/03/2023
|
Sharmila Chettri
|
2803005WL003903
|
Sharmila Chettri
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309547875
|
|
MRS SHARMILA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-005/36
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230065744
|
14/03/2023
|
PURNI MAYA RAI
|
2803005WL003903
|
PURNI MAYA RAI
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309547870
|
|
MRS PURNI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-022-005/39
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230065745
|
14/03/2023
|
Reena Bhujel
|
2803005WL003903
|
Reena Bhujel
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309547878
|
|
MRS REENA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-022-005/47
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230065746
|
14/03/2023
|
Ratna Maya Bhujel
|
2803005WL003903
|
Ratna Maya Bhujel
|
00415
|
SBIN0007558
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309547867
|
|
MRS RATNA MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-022-005/51
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230065747
|
14/03/2023
|
Dhan KumarChettri
|
2803005WL003903
|
Dhan KumarChettri
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309547865
|
|
MRS ANITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-022-005/53
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230065748
|
14/03/2023
|
Moti Maya Chettri
|
2803005WL003903
|
Moti Maya Chettri
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
30/03/2023
|
|
0309547868
|
|
MRS MOTI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-022-005/72
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230065749
|
14/03/2023
|
Jitan Kumar Rai
|
2803005WL003903
|
Jitan Kumar Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309547871
|
|
MR JITAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-022-005/78
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230065750
|
14/03/2023
|
Chasang Tamang
|
2803005WL003903
|
Chasang Tamang
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309547873
|
|
MRS CHASANG TAMANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-022-005/82
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230065751
|
14/03/2023
|
Kalpana Tamang
|
2803005WL003903
|
Kalpana Tamang
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309547869
|
|
MRS KALPANA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-022-005/9
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230065752
|
14/03/2023
|
Bhandi maya Gurung
|
2803005WL003903
|
Bhandi maya Gurung
|
00415
|
SBIN0007558
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309547882
|
|
MRS BHADRI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-022-005/94
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230065753
|
14/03/2023
|
Maita Singh Rai
|
2803005WL003903
|
Maita Singh Rai
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309547879
|
|
MR MAITA SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27528
|
27528
|
|
|
|
|
|
|
|