|
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-03-005-023-007/72
(TURUK RAMABUNG)
|
2803005000NRG23190520220004352
|
20/05/2022
|
PHUL MAYA THAKURI
|
2803005WL000327
|
PHUL MAYA THAKURI
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152876
|
|
MRS PHUL MAYA THAKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-007/162
(TURUK RAMABUNG)
|
2803005000NRG23190520220004351
|
20/05/2022
|
SANCHA MAYA RAI
|
2803005WL000327
|
SANCHA MAYA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152875
|
|
SANCHA MAYA RAI
|
CANARA BANK(508532)
|
|
3
|
MELLI
|
SK-03-005-023-007/74
(TURUK RAMABUNG)
|
2803005000NRG23190520220004353
|
20/05/2022
|
Santi Rai
|
2803005WL000327
|
Santi Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152872
|
|
MRS SANTI RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-007/77
(TURUK RAMABUNG)
|
2803005000NRG23190520220004355
|
20/05/2022
|
Manu Rai
|
2803005WL000327
|
Manu Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152877
|
|
MRS MANU RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-007/79
(TURUK RAMABUNG)
|
2803005000NRG23190520220004356
|
20/05/2022
|
PHUL MAYA TAMANG
|
2803005WL000327
|
PHUL MAYA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152874
|
|
MRS PHUL MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-007/83
(TURUK RAMABUNG)
|
2803005000NRG23190520220004358
|
20/05/2022
|
Deo Kumari Chettri
|
2803005WL000327
|
Deo Kumari Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152873
|
|
MRS DEO KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-023-007/92
(TURUK RAMABUNG)
|
2803005000NRG23190520220004362
|
20/05/2022
|
MEENA BHUJEL
|
2803005WL000327
|
MEENA BHUJEL
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152878
|
|
MRS MEENA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|