|
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-03-005-023-007/73
(TURUK RAMABUNG)
|
2803005000NRG23190520220004345
|
20/05/2022
|
Ram Prasad Tamang
|
2803005WL000326
|
Ram Prasad Tamang
|
00032
|
UTIB0001012
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1588033000
|
|
RamPrasadTamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-007/171
(TURUK RAMABUNG)
|
2803005000NRG23190520220004338
|
20/05/2022
|
PURNA SINGH TAMANG
|
2803005WL000326
|
PURNA SINGH TAMANG
|
00048
|
BKID0004292
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1588033004
|
|
PURNASINGHTAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-023-007/62
(TURUK RAMABUNG)
|
2803005000NRG23190520220004342
|
20/05/2022
|
JEMKIT LEPCA
|
2803005WL000326
|
JEMKIT LEPCA
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1588033002
|
|
JEMKITLEPCA
|
()
|
|
4
|
MELLI
|
SK-03-005-023-007/81
(TURUK RAMABUNG)
|
2803005000NRG23190520220004347
|
20/05/2022
|
SUKMIT LEPCHA
|
2803005WL000326
|
SUKMIT LEPCHA
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1588033003
|
|
SUKMITLEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-023-007/100
(TURUK RAMABUNG)
|
2803005000NRG23190520220004331
|
20/05/2022
|
PUNNYA WATI CHETTRI
|
2803005WL000326
|
PUNNYA WATI CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588033001
|
|
MRS PUNNYA WATI REGMI
|
()
|
|
6
|
MELLI
|
SK-03-005-023-007/101
(TURUK RAMABUNG)
|
2803005000NRG23190520220004332
|
20/05/2022
|
Bhim Kumari Dahal
|
2803005WL000326
|
Bhim Kumari Dahal
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1588032997
|
|
MRS BHIM KUMARI DAHAL
|
()
|
|
7
|
MELLI
|
SK-03-005-023-007/173
(TURUK RAMABUNG)
|
2803005000NRG23190520220004339
|
20/05/2022
|
CHANDRA BAHADUR CHETTRI
|
2803005WL000326
|
CHANDRA BAHADUR CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588032998
|
|
MR CHANDRA BAHADUR CHHETRI
|
()
|
|
8
|
MELLI
|
SK-03-005-023-007/177
(TURUK RAMABUNG)
|
2803005000NRG23190520220004340
|
20/05/2022
|
Shri man Tamang
|
2803005WL000326
|
Shri man Tamang
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1588032999
|
|
MR SHRI MAN TAMANG
|
()
|
|
9
|
MELLI
|
SK-03-005-023-007/78
(TURUK RAMABUNG)
|
2803005000NRG23190520220004346
|
20/05/2022
|
Anita Tamang
|
2803005WL000326
|
Anita Tamang
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1588032995
|
|
MRS ANITA TAMANG
|
()
|
|
10
|
MELLI
|
SK-03-005-023-007/98
(TURUK RAMABUNG)
|
2803005000NRG23190520220004350
|
20/05/2022
|
Nirmala Chhetri
|
2803005WL000326
|
Nirmala Chhetri
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1588032996
|
|
MRS NIRMALA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|