|
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-03-005-022-006/136
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000346
|
18/04/2022
|
Rubina Chettri
|
2803005WL000041
|
Rubina Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155933525
|
|
MRS RUBINA CHETTRI
|
()
|
|
2
|
MELLI
|
SK-03-005-022-006/137
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000347
|
18/04/2022
|
Babita Chhetri
|
2803005WL000041
|
Babita Chhetri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155933534
|
|
MRS BABITA CHETTRI
|
()
|
|
3
|
MELLI
|
SK-03-005-022-006/149
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000348
|
18/04/2022
|
JUNA DARNAL
|
2803005WL000041
|
JUNA DARNAL
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155933527
|
|
MRS JUNA DARNAL
|
()
|
|
4
|
MELLI
|
SK-03-005-022-006/171
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000350
|
18/04/2022
|
JAI PRASAD GURUNG
|
2803005WL000041
|
JAI PRASAD GURUNG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155933528
|
|
MR JAI PRASAD GURUNG
|
()
|
|
5
|
MELLI
|
SK-03-005-022-006/186
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000351
|
18/04/2022
|
Dawa Tamang
|
2803005WL000041
|
Dawa Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155933533
|
|
MR DAWA TAMANG
|
()
|
|
6
|
MELLI
|
SK-03-005-022-006/223
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000353
|
18/04/2022
|
MAYA TAMANG
|
2803005WL000041
|
MAYA TAMANG
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155933531
|
|
MRS MAYA TAMANG
|
()
|
|
7
|
MELLI
|
SK-03-005-022-006/228
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000354
|
18/04/2022
|
SARASHTI DARJEE
|
2803005WL000041
|
SARASHTI DARJEE
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155933526
|
|
MRS SARASHTI DARJEE
|
()
|
|
8
|
MELLI
|
SK-03-005-022-006/234
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000355
|
18/04/2022
|
MAMTA RAI
|
2803005WL000041
|
MAMTA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155933535
|
|
MRS MAMTA RAI
|
()
|
|
9
|
MELLI
|
SK-03-005-022-006/240
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000356
|
18/04/2022
|
DAL BAHADUR CHETTRI
|
2803005WL000041
|
DAL BAHADUR CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155933524
|
|
MR DAL BAHADUR CHETTRI
|
()
|
|
10
|
MELLI
|
SK-03-005-022-006/263
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000358
|
18/04/2022
|
PHUL MAYA CHETTRI
|
2803005WL000041
|
PHUL MAYA CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155933529
|
|
MRS PHUL MAYA CHETTRI
|
()
|
|
11
|
MELLI
|
SK-03-005-022-006/52
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000360
|
18/04/2022
|
BISHNU CHETTRI
|
2803005WL000041
|
BISHNU CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155933532
|
|
MRS BISHNU MAYA TAMANG LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
12
|
MELLI
|
SK-03-005-022-006/252
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000357
|
18/04/2022
|
GOMA CHETTRI
|
2803005WL000041
|
GOMA CHETTRI
|
00468
|
UBIN0567647
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155933530
|
|
GOMACHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|