|
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-03-005-023-004/18
(TURUK RAMABUNG)
|
2803005000NRG23190520220004414
|
20/05/2022
|
Harka Maya Pradhan
|
2803005WL000330
|
Harka Maya Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152884
|
|
Mrs. HARKA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELLI
|
SK-03-005-023-004/64
(TURUK RAMABUNG)
|
2803005000NRG23190520220004424
|
20/05/2022
|
RATNA PRASAD PRADHAN
|
2803005WL000330
|
RATNA PRASAD PRADHAN
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152882
|
|
Mr. RATNA PRASAD PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-023-004/116
(TURUK RAMABUNG)
|
2803005000NRG23190520220004410
|
20/05/2022
|
MAN KUMAR MANGER
|
2803005WL000330
|
MAN KUMAR MANGER
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152890
|
|
MR MAN KUMAR MANGER
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-004/14
(TURUK RAMABUNG)
|
2803005000NRG23190520220004412
|
20/05/2022
|
DHAN KRI. MANGER
|
2803005WL000330
|
DHAN KRI. MANGER
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152887
|
|
DHAN KAI MANGER
|
HDFC BANK LTD(607152)
|
|
5
|
MELLI
|
SK-03-005-023-004/15
(TURUK RAMABUNG)
|
2803005000NRG23190520220004413
|
20/05/2022
|
DHAN MAYA BHUJEL
|
2803005WL000330
|
DHAN MAYA BHUJEL
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152891
|
|
DHAN MAYA BHUJEL
|
HDFC BANK LTD(607152)
|
|
6
|
MELLI
|
SK-03-005-023-004/19
(TURUK RAMABUNG)
|
2803005000NRG23190520220004415
|
20/05/2022
|
SHREE PSD. PRADHAN
|
2803005WL000330
|
SHREE PSD. PRADHAN
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152895
|
|
SHRI PD PRADHAN
|
HDFC BANK LTD(607152)
|
|
7
|
MELLI
|
SK-03-005-023-004/21
(TURUK RAMABUNG)
|
2803005000NRG23190520220004416
|
20/05/2022
|
PURNA BDR PRADHAN
|
2803005WL000330
|
PURNA BDR PRADHAN
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152893
|
|
PURNA BAHADUR PRADHAN
|
HDFC BANK LTD(607152)
|
|
8
|
MELLI
|
SK-03-005-023-004/27
(TURUK RAMABUNG)
|
2803005000NRG23190520220004417
|
20/05/2022
|
RUP MAYA MANGER
|
2803005WL000330
|
RUP MAYA MANGER
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152894
|
|
RUP MAYA MANGER
|
BANK OF BARODA(606985)
|
|
9
|
MELLI
|
SK-03-005-023-004/29
(TURUK RAMABUNG)
|
2803005000NRG23190520220004418
|
20/05/2022
|
MAN BDR BHUTEL
|
2803005WL000330
|
MAN BDR BHUTEL
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152892
|
|
MR MAN BAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-023-004/31
(TURUK RAMABUNG)
|
2803005000NRG23190520220004420
|
20/05/2022
|
MAN MAYA PRADHAN
|
2803005WL000330
|
MAN MAYA PRADHAN
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152889
|
|
MAN MAYA PRADHAN
|
HDFC BANK LTD(607152)
|
|
11
|
MELLI
|
SK-03-005-023-004/41
(TURUK RAMABUNG)
|
2803005000NRG23190520220004421
|
20/05/2022
|
AMINA MANGER
|
2803005WL000330
|
AMINA MANGER
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152888
|
|
AMINA MANGER
|
HDFC BANK LTD(607152)
|
|
12
|
MELLI
|
SK-03-005-023-004/55
(TURUK RAMABUNG)
|
2803005000NRG23190520220004422
|
20/05/2022
|
NANDA BAHADUR MANGER
|
2803005WL000330
|
NANDA BAHADUR MANGER
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152886
|
|
MR NANDA BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-023-004/80
(TURUK RAMABUNG)
|
2803005000NRG23190520220004425
|
20/05/2022
|
KUMARI BHUJEL
|
2803005WL000330
|
KUMARI BHUJEL
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152885
|
|
KUMARI BHUJEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31746
|
31746
|
|
|
|
|
|
|
|
|
14
|
MELLI
|
SK-03-005-023-004/56
(TURUK RAMABUNG)
|
2803005000NRG23190520220004423
|
20/05/2022
|
ALMAN TAMANG
|
2803005WL000330
|
ALMAN TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152881
|
|
MR ALMAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-023-004/88
(TURUK RAMABUNG)
|
2803005000NRG23190520220004427
|
20/05/2022
|
TIL BDR PRADHAN
|
2803005WL000330
|
TIL BDR PRADHAN
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152879
|
|
TIL BDR PRADHAN
|
HDFC BANK LTD(607152)
|
|
16
|
MELLI
|
SK-03-005-023-004/90
(TURUK RAMABUNG)
|
2803005000NRG23190520220004428
|
20/05/2022
|
KARNA BAHADUR GURUNG
|
2803005WL000330
|
KARNA BAHADUR GURUNG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152880
|
|
MR KARNA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-023-004/97
(TURUK RAMABUNG)
|
2803005000NRG23190520220004429
|
20/05/2022
|
AMRITA RANA MANGER
|
2803005WL000330
|
AMRITA RANA MANGER
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152883
|
|
MRS AMRITA RANA MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|