|
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-03-005-022-003/198
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066361
|
14/03/2023
|
KAMALA RANI KAMI
|
2803005WL003925
|
KAMALA RANI KAMI
|
00078
|
CNRB0004184
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309545282
|
|
KAMALA RANI KAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-022-003/12
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066358
|
14/03/2023
|
SUBASH TAMANG
|
2803005WL003925
|
SUBASH TAMANG
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309545283
|
|
MR SUBASH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-003/189
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066359
|
14/03/2023
|
Suk Maya Rai
|
2803005WL003925
|
Suk Maya Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309545277
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-003/193
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066360
|
14/03/2023
|
SUK MAYA KAMI
|
2803005WL003925
|
SUK MAYA KAMI
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309545274
|
|
MRS SUK MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-003/30
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066362
|
14/03/2023
|
Sabina Tamang
|
2803005WL003925
|
Sabina Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309545276
|
|
MRS SABINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-003/38
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066363
|
14/03/2023
|
Passang Tamang
|
2803005WL003925
|
Passang Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309545278
|
|
MR PASSANG TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-003/53
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066365
|
14/03/2023
|
Mithu Devi Tamang
|
2803005WL003925
|
Mithu Devi Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309545280
|
|
MRS MITHU DEVI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-003/59
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066366
|
14/03/2023
|
Priya Tamang
|
2803005WL003925
|
Priya Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309545279
|
|
MISS PRIYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-003/71
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066368
|
14/03/2023
|
Deepak pradhan
|
2803005WL003925
|
Deepak pradhan
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309545271
|
|
MR DHAN BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-022-003/73
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066369
|
14/03/2023
|
BAL KUMARI KAMI
|
2803005WL003925
|
BAL KUMARI KAMI
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309545275
|
|
MRS BAL KUMARI KAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-022-003/82
(MELLIDARA PAIYONG)
|
2803005000NRG23140320230066371
|
14/03/2023
|
BUDHA MAYA KAMI
|
2803005WL003925
|
BUDHA MAYA KAMI
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
30/03/2023
|
|
0309545281
|
|
MRS BUDHA MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|