|
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-03-005-024-004/185
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019035
|
18/07/2022
|
Krishna Maya Kami
|
2803005WL001100
|
Krishna Maya Kami
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3304019818
|
|
KRISHNA MAYA KAMI .
|
INDUSIND BANK(607189)
|
|
2
|
MELLI
|
SK-03-005-024-004/188
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019037
|
18/07/2022
|
Bijay Rai
|
2803005WL001100
|
Bijay Rai
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304019803
|
|
Mr. BIJAY KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELLI
|
SK-03-005-024-004/382
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019051
|
18/07/2022
|
Bikash Rai
|
2803005WL001100
|
Bikash Rai
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304019817
|
|
Mr. BIKASH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-024-004/197
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019042
|
18/07/2022
|
Khusendra Rai
|
2803005WL001100
|
Khusendra Rai
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3304019802
|
|
MR KHUSENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-024-004/168
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019031
|
18/07/2022
|
Kumar Rai
|
2803005WL001100
|
Kumar Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304019811
|
|
MR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-024-004/175
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019032
|
18/07/2022
|
Daya Prasad Rai
|
2803005WL001100
|
Daya Prasad Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304019808
|
|
MR DAYA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-024-004/180
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019034
|
18/07/2022
|
Lila Devi Rai
|
2803005WL001100
|
Lila Devi Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304019810
|
|
MRS LILA DEVI RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-024-004/187
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019036
|
18/07/2022
|
Kala Rai
|
2803005WL001100
|
Kala Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304019812
|
|
MRS KALA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-024-004/194
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019041
|
18/07/2022
|
Shanti Chettri
|
2803005WL001100
|
Shanti Chettri
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304019815
|
|
MRS SHANTI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-024-004/200
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019043
|
18/07/2022
|
Aditi Rai
|
2803005WL001100
|
Aditi Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304019801
|
|
MRS ADHITI RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-024-004/205
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019045
|
18/07/2022
|
Indra Maya Kami
|
2803005WL001100
|
Indra Maya Kami
|
00415
|
SBIN0007558
|
444
|
444
|
Processed
|
25/07/2022
|
|
3304019814
|
|
MRS INDRA MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-024-004/207
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019046
|
18/07/2022
|
Bhakti Maya Rai
|
2803005WL001100
|
Bhakti Maya Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304019806
|
|
MRS BHAKTI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-024-004/213
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019047
|
18/07/2022
|
Indra Bahadur Chettri
|
2803005WL001100
|
Indra Bahadur Chettri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304019807
|
|
MR INDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-024-004/331
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019048
|
18/07/2022
|
Chandra Sharma
|
2803005WL001100
|
Chandra Sharma
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304019804
|
|
MRS CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-024-004/371
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019049
|
18/07/2022
|
Ratna Kumari Rai
|
2803005WL001100
|
Ratna Kumari Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304019816
|
|
MS RATNA RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-024-004/70
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019052
|
18/07/2022
|
Bishwa Kumar Rai
|
2803005WL001100
|
Bishwa Kumar Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304019809
|
|
MR BISAWA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-024-004/86
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019053
|
18/07/2022
|
Lila Maya Rai
|
2803005WL001100
|
Lila Maya Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304019805
|
|
MRS LILA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-024-004/88
(LUNGCHOK KAMAREY)
|
2803005000NRG23180720220019054
|
18/07/2022
|
Anu Maya Sharma
|
2803005WL001100
|
Anu Maya Sharma
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304019813
|
|
ANU MAYA SHARMA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32412
|
32412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39738
|
39738
|
|
|
|
|
|
|
|