|
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)
|
2803005000NRG23170620220008834
|
17/06/2022
|
Bhula Nath Rai
|
2803005WL000621
|
Bhula Nath Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459466750
|
|
BHOLA NATH RAI .
|
INDUSIND BANK(607189)
|
|
2
|
MELLI
|
SK-03-005-024-005/18
(LUNGCHOK KAMAREY)
|
2803005000NRG23170620220008835
|
17/06/2022
|
Milan Chettri
|
2803005WL000621
|
Milan Chettri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2459466754
|
|
MR MILAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-024-005/20
(LUNGCHOK KAMAREY)
|
2803005000NRG23170620220008836
|
17/06/2022
|
LAL BAHADUR CHETTRI
|
2803005WL000621
|
LAL BAHADUR CHETTRI
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2459466755
|
|
MR LAL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-024-005/22
(LUNGCHOK KAMAREY)
|
2803005000NRG23170620220008838
|
17/06/2022
|
Shanti Chettri
|
2803005WL000621
|
Shanti Chettri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2459466753
|
|
MRS SANTI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-024-005/225
(LUNGCHOK KAMAREY)
|
2803005000NRG23170620220008839
|
17/06/2022
|
Daya Kumar Chettri
|
2803005WL000621
|
Daya Kumar Chettri
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
24/06/2022
|
|
2459466748
|
|
MR DAYA KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-024-005/24
(LUNGCHOK KAMAREY)
|
2803005000NRG23170620220008840
|
17/06/2022
|
Amber Bahadur Chettri
|
2803005WL000621
|
Amber Bahadur Chettri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2459466752
|
|
MR AMBER BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-024-005/29
(LUNGCHOK KAMAREY)
|
2803005000NRG23170620220008842
|
17/06/2022
|
Dal Bahadur Rai
|
2803005WL000621
|
Dal Bahadur Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2459466751
|
|
MR DAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-024-006/272
(LUNGCHOK KAMAREY)
|
2803005000NRG23170620220008845
|
17/06/2022
|
Shanti Chettri
|
2803005WL000621
|
Shanti Chettri
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459466749
|
|
MRS SHANTI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16206
|
16206
|
|
|
|
|
|
|
|