|
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-03-005-022-001/121
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066219
|
14/03/2023
|
Ganga Maya Pradhan
|
2803005WL003922
|
Ganga Maya Pradhan
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309545154
|
|
GANGA MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-001/127
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066220
|
14/03/2023
|
Egu Maya Bhujel
|
2803005WL003922
|
Egu Maya Bhujel
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309545153
|
|
MRS YAGU MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-001/137
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066221
|
14/03/2023
|
chandrawati rai
|
2803005WL003922
|
chandrawati rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309545158
|
|
MS CHANDRA WATI RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-001/163
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066222
|
14/03/2023
|
Madhu Kumari Rai
|
2803005WL003922
|
Madhu Kumari Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309545176
|
|
MRS MADHU KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-001/164
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066223
|
14/03/2023
|
Anita Rai
|
2803005WL003922
|
Anita Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309545164
|
|
MRS ANITA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-001/165
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066224
|
14/03/2023
|
Chandra Kala Rai
|
2803005WL003922
|
Chandra Kala Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309545162
|
|
MRS CHANDRA KALA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-001/17
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066225
|
14/03/2023
|
Man Maya Rai
|
2803005WL003922
|
Man Maya Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309545165
|
|
MRS MAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-001/174
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066226
|
14/03/2023
|
Neem Tshering Tamang
|
2803005WL003922
|
Neem Tshering Tamang
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
30/03/2023
|
|
0309545159
|
|
MR NEEM TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-001/177
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066227
|
14/03/2023
|
SANGITA TAMANG
|
2803005WL003922
|
SANGITA TAMANG
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309545169
|
|
SANGITA TAMANG
|
UCO BANK(607066)
|
|
10
|
MELLI
|
SK-03-005-022-001/18
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066228
|
14/03/2023
|
Krishna Kumari Rai
|
2803005WL003922
|
Krishna Kumari Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309545161
|
|
MRS KRISHNA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-022-001/22
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066230
|
14/03/2023
|
Ganga Maya Tamang
|
2803005WL003922
|
Ganga Maya Tamang
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309545157
|
|
MRS GANGA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-022-001/23
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066231
|
14/03/2023
|
SRIJANA TAMANG
|
2803005WL003922
|
SRIJANA TAMANG
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309545170
|
|
MRS SRIJANA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-022-001/236
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066232
|
14/03/2023
|
Bina Pradhan
|
2803005WL003922
|
Bina Pradhan
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309545171
|
|
MRS BINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-022-001/247
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066234
|
14/03/2023
|
TEK BDR. RASAILY
|
2803005WL003922
|
TEK BDR. RASAILY
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309545172
|
|
MR TEK BAHADUR RASHILY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-022-001/256
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066235
|
14/03/2023
|
DHAN KUMAR RAI
|
2803005WL003922
|
DHAN KUMAR RAI
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
30/03/2023
|
|
0309545173
|
|
MR DHAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-022-001/26
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066236
|
14/03/2023
|
Phul Maya Rai
|
2803005WL003922
|
Phul Maya Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309545155
|
|
MRS PHUL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-022-001/30
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066238
|
14/03/2023
|
Chandra MayaTamang
|
2803005WL003922
|
Chandra MayaTamang
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309545156
|
|
MRS CHANDRA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-022-001/39
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066239
|
14/03/2023
|
BIMLA MANGER
|
2803005WL003922
|
BIMLA MANGER
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309545174
|
|
MRS BIMLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-022-001/46
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066240
|
14/03/2023
|
Buddha Maya Tamang
|
2803005WL003922
|
Buddha Maya Tamang
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309545163
|
|
MRS BUDHU MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELLI
|
SK-03-005-022-001/57
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066241
|
14/03/2023
|
Nir Maya Rai
|
2803005WL003922
|
Nir Maya Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309545168
|
|
MRS NIR MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELLI
|
SK-03-005-022-001/62
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066242
|
14/03/2023
|
Ram Maya Rai
|
2803005WL003922
|
Ram Maya Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309545167
|
|
MRS RAM MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELLI
|
SK-03-005-022-001/64
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066243
|
14/03/2023
|
Raj Kumari Rai
|
2803005WL003922
|
Raj Kumari Rai
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
30/03/2023
|
|
0309545160
|
|
MRS RAJ KRI RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELLI
|
SK-03-005-022-001/72
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066244
|
14/03/2023
|
Kopila Tamang
|
2803005WL003922
|
Kopila Tamang
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309545175
|
|
MRS KAPILA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELLI
|
SK-03-005-022-001/95
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066245
|
14/03/2023
|
Samjana Rai
|
2803005WL003922
|
Samjana Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309545166
|
|
MRS SAMJANA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48840
|
48840
|
|
|
|
|
|
|
|