|
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-03-005-025-002/18
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066880
|
14/03/2023
|
Kamali Rai
|
2803005WL003945
|
Kamali Rai
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309547544
|
|
KAMALI RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-002/29
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066881
|
14/03/2023
|
Prem Bdr.Chettri
|
2803005WL003945
|
Prem Bdr.Chettri
|
00089
|
CBIN0283131
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309547543
|
|
Mr. PREM BDR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-025-002/10
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066878
|
14/03/2023
|
Mitra Kumar Rai
|
2803005WL003945
|
Mitra Kumar Rai
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309547538
|
|
MR MITRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-002/14
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066879
|
14/03/2023
|
Nar Maya Bhujel
|
2803005WL003945
|
Nar Maya Bhujel
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309547534
|
|
MRS NAR MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-002/33
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066883
|
14/03/2023
|
Sukrani Rai
|
2803005WL003945
|
Sukrani Rai
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309547536
|
|
MRS SUKRANI RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-002/47
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066884
|
14/03/2023
|
Lall Bahadur Manger
|
2803005WL003945
|
Lall Bahadur Manger
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309547537
|
|
LALL BAHADUR MANGER .
|
INDUSIND BANK(607189)
|
|
7
|
MELLI
|
SK-03-005-025-002/5
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066885
|
14/03/2023
|
Radhika Rai
|
2803005WL003945
|
Radhika Rai
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309547531
|
|
MRS RADHIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-025-002/7
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066887
|
14/03/2023
|
Ratna Maya Rai
|
2803005WL003945
|
Ratna Maya Rai
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309547541
|
|
Mrs. RATNA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELLI
|
SK-03-005-025-002/86
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066888
|
14/03/2023
|
Rup Maya Chettri
|
2803005WL003945
|
Rup Maya Chettri
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309547535
|
|
MRS RUP MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-025-002/87
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066889
|
14/03/2023
|
Jas Maya Sharma
|
2803005WL003945
|
Jas Maya Sharma
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309547542
|
|
MRS JAS MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-025-002/88
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066890
|
14/03/2023
|
Minu Sharma
|
2803005WL003945
|
Minu Sharma
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309547540
|
|
MS MINU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-025-002/89
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066891
|
14/03/2023
|
Anju Sharma
|
2803005WL003945
|
Anju Sharma
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309547539
|
|
MS ANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-025-002/9
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066892
|
14/03/2023
|
Krishna Bahadur Rai
|
2803005WL003945
|
Krishna Bahadur Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309547533
|
|
MR KRISHNA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
14
|
MELLI
|
SK-03-005-025-002/61
(SUMBUK KARTIKEY)
|
2803005000NRG23140320230066886
|
14/03/2023
|
Buddha Maya Subba
|
2803005WL003945
|
Buddha Maya Subba
|
00553
|
INDB0000462
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309547532
|
|
BUDDHA MAYA SUBBA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18204
|
18204
|
|
|
|
|
|
|
|