|
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-03-005-025-002/22
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066830
|
14/03/2023
|
Kamala Sharma
|
2803005WL003941
|
Kamala Sharma
|
00045
|
BARB0DBNAMC
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309547360
|
|
KAMALA SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-002/29
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066831
|
14/03/2023
|
Prem Bdr.Chettri
|
2803005WL003941
|
Prem Bdr.Chettri
|
00089
|
CBIN0283131
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309547359
|
|
Mr. PREM BDR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-025-002/10
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066826
|
14/03/2023
|
Mitra Kumar Rai
|
2803005WL003941
|
Mitra Kumar Rai
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309547354
|
|
MR MITRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-002/11
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066827
|
14/03/2023
|
Sabitri Chettri
|
2803005WL003941
|
Sabitri Chettri
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309547358
|
|
SABITRA CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MELLI
|
SK-03-005-025-002/19
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066829
|
14/03/2023
|
Meena Sharma
|
2803005WL003941
|
Meena Sharma
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309547355
|
|
MRS MEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-002/43
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066833
|
14/03/2023
|
Ichhu Maya Bhujel
|
2803005WL003941
|
Ichhu Maya Bhujel
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309547357
|
|
MRS ICHHU MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-025-002/74
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066835
|
14/03/2023
|
Ranjana Sharma
|
2803005WL003941
|
Ranjana Sharma
|
00415
|
SBIN0007558
|
444
|
444
|
Processed
|
30/03/2023
|
|
0309547356
|
|
MRS RANJANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-025-002/85
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066836
|
14/03/2023
|
Lall Devi Chettri
|
2803005WL003941
|
Lall Devi Chettri
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309547353
|
|
LALL MAYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
9
|
MELLI
|
SK-03-005-025-002/61
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066834
|
14/03/2023
|
Buddha Maya Subba
|
2803005WL003941
|
Buddha Maya Subba
|
00553
|
INDB0000462
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309547352
|
|
BUDDHA MAYA SUBBA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|