|
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-03-005-024-005/13
(LUNGCHOK KAMAREY)
|
2803005000NRG23160820220031900
|
16/08/2022
|
Bhula Nath Rai
|
2803005WL001721
|
Bhula Nath Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/08/2022
|
|
4119715874
|
|
BHOLA NATH RAI .
|
INDUSIND BANK(607189)
|
|
2
|
MELLI
|
SK-03-005-024-005/18
(LUNGCHOK KAMAREY)
|
2803005000NRG23160820220031901
|
16/08/2022
|
Milan Chettri
|
2803005WL001721
|
Milan Chettri
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119715887
|
|
MR MILAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-024-005/20
(LUNGCHOK KAMAREY)
|
2803005000NRG23160820220031902
|
16/08/2022
|
LAL BAHADUR CHETTRI
|
2803005WL001721
|
LAL BAHADUR CHETTRI
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4119715886
|
|
MR LAL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-024-005/22
(LUNGCHOK KAMAREY)
|
2803005000NRG23160820220031904
|
16/08/2022
|
Shanti Chettri
|
2803005WL001721
|
Shanti Chettri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
24/08/2022
|
|
4119715880
|
|
MRS SANTI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-024-005/225
(LUNGCHOK KAMAREY)
|
2803005000NRG23160820220031905
|
16/08/2022
|
Daya Kumar Chettri
|
2803005WL001721
|
Daya Kumar Chettri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
24/08/2022
|
|
4119715872
|
|
MR DAYA KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-024-005/24
(LUNGCHOK KAMAREY)
|
2803005000NRG23160820220031906
|
16/08/2022
|
Amber Bahadur Chettri
|
2803005WL001721
|
Amber Bahadur Chettri
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119715877
|
|
MR AMBER BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-024-005/26
(LUNGCHOK KAMAREY)
|
2803005000NRG23160820220031907
|
16/08/2022
|
Roma Chettri
|
2803005WL001721
|
Roma Chettri
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
4119715878
|
|
ROMA CHETTRI .
|
INDUSIND BANK(607189)
|
|
8
|
MELLI
|
SK-03-005-024-005/29
(LUNGCHOK KAMAREY)
|
2803005000NRG23160820220031909
|
16/08/2022
|
Dal Bahadur Rai
|
2803005WL001721
|
Dal Bahadur Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4119715876
|
|
MR DAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-024-005/30
(LUNGCHOK KAMAREY)
|
2803005000NRG23160820220031911
|
16/08/2022
|
Kalpana Chettri
|
2803005WL001721
|
Kalpana Chettri
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/08/2022
|
|
4119715885
|
|
MRS KALPANA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-024-005/35
(LUNGCHOK KAMAREY)
|
2803005000NRG23160820220031913
|
16/08/2022
|
Man Maya Chettri
|
2803005WL001721
|
Man Maya Chettri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4119715879
|
|
MAN MAYA CHETTRI .
|
INDUSIND BANK(607189)
|
|
11
|
MELLI
|
SK-03-005-024-005/36
(LUNGCHOK KAMAREY)
|
2803005000NRG23160820220031914
|
16/08/2022
|
Sunita Chettri
|
2803005WL001721
|
Sunita Chettri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
24/08/2022
|
|
4119715881
|
|
MRS SUNITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-024-005/379
(LUNGCHOK KAMAREY)
|
2803005000NRG23160820220031915
|
16/08/2022
|
BISHNU MAYA CHETTRI
|
2803005WL001721
|
BISHNU MAYA CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4119715890
|
|
MRS BISHNU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-024-005/39
(LUNGCHOK KAMAREY)
|
2803005000NRG23160820220031916
|
16/08/2022
|
Gita Chettri
|
2803005WL001721
|
Gita Chettri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
24/08/2022
|
|
4119715875
|
|
MRS GITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-024-005/44
(LUNGCHOK KAMAREY)
|
2803005000NRG23160820220031918
|
16/08/2022
|
Man Maya Tamang
|
2803005WL001721
|
Man Maya Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
24/08/2022
|
|
4119715884
|
|
MAN MAYA TAMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MELLI
|
SK-03-005-024-005/47
(LUNGCHOK KAMAREY)
|
2803005000NRG23160820220031919
|
16/08/2022
|
Devi Chettri
|
2803005WL001721
|
Devi Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/08/2022
|
|
4119715883
|
|
DEVI CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MELLI
|
SK-03-005-024-005/50
(LUNGCHOK KAMAREY)
|
2803005000NRG23160820220031920
|
16/08/2022
|
Saraswati Chettri
|
2803005WL001721
|
Saraswati Chettri
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
24/08/2022
|
|
4119715888
|
|
MRS SARASWATI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-024-005/73
(LUNGCHOK KAMAREY)
|
2803005000NRG23160820220031921
|
16/08/2022
|
Bhim Bdr. Chettri
|
2803005WL001721
|
Bhim Bdr. Chettri
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119715889
|
|
MR BHIM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-024-006/272
(LUNGCHOK KAMAREY)
|
2803005000NRG23160820220031924
|
16/08/2022
|
Shanti Chettri
|
2803005WL001721
|
Shanti Chettri
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
24/08/2022
|
|
4119715873
|
|
MRS SHANTI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45066
|
45066
|
|
|
|
|
|
|
|
|
19
|
MELLI
|
SK-03-005-024-005/41
(LUNGCHOK KAMAREY)
|
2803005000NRG23160820220031917
|
16/08/2022
|
MARINA RAI
|
2803005WL001721
|
MARINA RAI
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
24/08/2022
|
|
4119715882
|
|
MARINA RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48174
|
48174
|
|
|
|
|
|
|
|