|
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-03-005-022-002/130
(MELLIDARA PAIYONG)
|
2803005000NRG23150720220016539
|
17/07/2022
|
Laxmi Tamang
|
2803005WL000997
|
Laxmi Tamang
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304017688
|
|
MRS LAXIMI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-005/100
(MELLIDARA PAIYONG)
|
2803005000NRG23150720220016540
|
17/07/2022
|
Narbada Kami
|
2803005WL000997
|
Narbada Kami
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304017682
|
|
MRS NARBADA KAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-005/11
(MELLIDARA PAIYONG)
|
2803005000NRG23150720220016541
|
17/07/2022
|
Nanda Kumari Manger
|
2803005WL000997
|
Nanda Kumari Manger
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3304017678
|
|
MRS NANDA KUMARI MANGER
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-005/110
(MELLIDARA PAIYONG)
|
2803005000NRG23150720220016542
|
17/07/2022
|
Damber Kumari Chettri
|
2803005WL000997
|
Damber Kumari Chettri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304017683
|
|
MRS DAMBER KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-005/144
(MELLIDARA PAIYONG)
|
2803005000NRG23150720220016543
|
17/07/2022
|
Lakpa Diki Sherpa
|
2803005WL000997
|
Lakpa Diki Sherpa
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304017686
|
|
MRS LAKPA DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-005/162
(MELLIDARA PAIYONG)
|
2803005000NRG23150720220016544
|
17/07/2022
|
DHAN KUMAR KAMI
|
2803005WL000997
|
DHAN KUMAR KAMI
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3304017685
|
|
MR DHAN KUMAR KAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-005/2
(MELLIDARA PAIYONG)
|
2803005000NRG23150720220016546
|
17/07/2022
|
Santa Kumar Rai
|
2803005WL000997
|
Santa Kumar Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3304017689
|
|
MR SANTA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-005/41
(MELLIDARA PAIYONG)
|
2803005000NRG23150720220016548
|
17/07/2022
|
JIWAN KUMAR RAI
|
2803005WL000997
|
JIWAN KUMAR RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304017679
|
|
MR JEEWAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-005/53
(MELLIDARA PAIYONG)
|
2803005000NRG23150720220016549
|
17/07/2022
|
Moti Maya Chettri
|
2803005WL000997
|
Moti Maya Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304017681
|
|
MRS MOTI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-022-005/54
(MELLIDARA PAIYONG)
|
2803005000NRG23150720220016550
|
17/07/2022
|
Baby Tamang
|
2803005WL000997
|
Baby Tamang
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304017687
|
|
MRS BABY TAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-022-005/64
(MELLIDARA PAIYONG)
|
2803005000NRG23150720220016551
|
17/07/2022
|
Lila Maya Manger
|
2803005WL000997
|
Lila Maya Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304017684
|
|
MRS LILA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-022-005/86
(MELLIDARA PAIYONG)
|
2803005000NRG23150720220016552
|
17/07/2022
|
Suchan Rai
|
2803005WL000997
|
Suchan Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304017680
|
|
MR SUCHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-022-005/9
(MELLIDARA PAIYONG)
|
2803005000NRG23150720220016553
|
17/07/2022
|
Bhandi maya Gurung
|
2803005WL000997
|
Bhandi maya Gurung
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304017690
|
|
MRS BHADRI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-022-005/93
(MELLIDARA PAIYONG)
|
2803005000NRG23150720220016554
|
17/07/2022
|
Chandra Bahadur Chhetri
|
2803005WL000997
|
Chandra Bahadur Chhetri
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304017677
|
|
MR CHANDRA BAHADUR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|