|
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-03-005-025-002/77
(SUMBUK KARTIKEY)
|
2803005000NRG23150920220040431
|
15/09/2022
|
Buddha Rai
|
2803005WL002219
|
Buddha Rai
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431538135
|
|
MR BUDDHA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-002/112
(SUMBUK KARTIKEY)
|
2803005000NRG23150920220040422
|
15/09/2022
|
Jagat Chettri
|
2803005WL002219
|
Jagat Chettri
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431538134
|
|
SHRIJAGAT CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-002/49
(SUMBUK KARTIKEY)
|
2803005000NRG23150920220040425
|
15/09/2022
|
Budha Singh Tamang
|
2803005WL002219
|
Budha Singh Tamang
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431538137
|
|
MR BUDHA SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-002/66
(SUMBUK KARTIKEY)
|
2803005000NRG23150920220040428
|
15/09/2022
|
Doma Sherpa
|
2803005WL002219
|
Doma Sherpa
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431538139
|
|
MS DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-002/69
(SUMBUK KARTIKEY)
|
2803005000NRG23150920220040429
|
15/09/2022
|
PARDEEP RAI
|
2803005WL002219
|
PARDEEP RAI
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431538133
|
|
MR PARDEEP RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-002/72
(SUMBUK KARTIKEY)
|
2803005000NRG23150920220040430
|
15/09/2022
|
GANGA MAYA SHARMA
|
2803005WL002219
|
GANGA MAYA SHARMA
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431538142
|
|
MRS GANGA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-025-002/83
(SUMBUK KARTIKEY)
|
2803005000NRG23150920220040432
|
15/09/2022
|
Gauri Maya Gauli
|
2803005WL002219
|
Gauri Maya Gauli
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431538141
|
|
MRS GAURI MAYA GAULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-025-002/92
(SUMBUK KARTIKEY)
|
2803005000NRG23150920220040433
|
15/09/2022
|
Bishnu Maya Lama
|
2803005WL002219
|
Bishnu Maya Lama
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431538140
|
|
MRS BISHNU MAYA LAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-025-002/93
(SUMBUK KARTIKEY)
|
2803005000NRG23150920220040434
|
15/09/2022
|
Shanti Tamang
|
2803005WL002219
|
Shanti Tamang
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431538138
|
|
MRS SHANTI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-025-002/95
(SUMBUK KARTIKEY)
|
2803005000NRG23150920220040435
|
15/09/2022
|
Roshan Tamang
|
2803005WL002219
|
Roshan Tamang
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431538136
|
|
MR ROSHAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|