|
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-03-005-022-001/113
(MELLIDARA PAIYONG)
|
2803005000NRG23160120230059126
|
18/01/2023
|
Purnima Rai
|
2803005WL003481
|
Purnima Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8130160239
|
|
MRS PURNIMA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-001/120
(MELLIDARA PAIYONG)
|
2803005000NRG23160120230059127
|
18/01/2023
|
Netra Bahadur Rai
|
2803005WL003481
|
Netra Bahadur Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8130160244
|
|
Mr. NETRA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELLI
|
SK-03-005-022-001/124
(MELLIDARA PAIYONG)
|
2803005000NRG23160120230059128
|
18/01/2023
|
Ganga Maya Chettri
|
2803005WL003481
|
Ganga Maya Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8130160247
|
|
MRS GANGA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-001/138
(MELLIDARA PAIYONG)
|
2803005000NRG23160120230059130
|
18/01/2023
|
PABITRA SHARMA
|
2803005WL003481
|
PABITRA SHARMA
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
24/01/2023
|
|
8130160241
|
|
MRS PAVITRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-001/140
(MELLIDARA PAIYONG)
|
2803005000NRG23160120230059131
|
18/01/2023
|
Bishnu Maya Chettri
|
2803005WL003481
|
Bishnu Maya Chettri
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
24/01/2023
|
|
8130160249
|
|
MRS BISHNU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-001/156
(MELLIDARA PAIYONG)
|
2803005000NRG23160120230059132
|
18/01/2023
|
BISHNU MAYA SHARMA
|
2803005WL003481
|
BISHNU MAYA SHARMA
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8130160245
|
|
MRS BISHNU MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-001/176
(MELLIDARA PAIYONG)
|
2803005000NRG23160120230059133
|
18/01/2023
|
Meera Pradhan
|
2803005WL003481
|
Meera Pradhan
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
24/01/2023
|
|
8130160240
|
|
MRS MEERA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-001/237
(MELLIDARA PAIYONG)
|
2803005000NRG23160120230059134
|
18/01/2023
|
SARITA RAI
|
2803005WL003481
|
SARITA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8130160250
|
|
MR SARITA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-001/243
(MELLIDARA PAIYONG)
|
2803005000NRG23160120230059136
|
18/01/2023
|
DHAN BDR. PRADHAN
|
2803005WL003481
|
DHAN BDR. PRADHAN
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8130160243
|
|
DHAN BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-022-001/37
(MELLIDARA PAIYONG)
|
2803005000NRG23160120230059138
|
18/01/2023
|
Indu Pradhan
|
2803005WL003481
|
Indu Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8130160246
|
|
MRS INDU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-022-001/5
(MELLIDARA PAIYONG)
|
2803005000NRG23160120230059139
|
18/01/2023
|
Prem Kumari Chettri
|
2803005WL003481
|
Prem Kumari Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8130160242
|
|
MRS PREM KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-022-001/8
(MELLIDARA PAIYONG)
|
2803005000NRG23160120230059142
|
18/01/2023
|
Laxmi Darjee
|
2803005WL003481
|
Laxmi Darjee
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8130160248
|
|
MRS LAXMI DARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-022-001/88
(MELLIDARA PAIYONG)
|
2803005000NRG23160120230059143
|
18/01/2023
|
Tika Ram Chettri
|
2803005WL003481
|
Tika Ram Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8130160238
|
|
Mr. TIKA RAM CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34854
|
34854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34854
|
34854
|
|
|
|
|
|
|
|