|
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-03-005-022-006/149
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021282
|
20/07/2022
|
JUNA DARNAL
|
2803005WL001199
|
JUNA DARNAL
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404005
|
|
MRS JUNA DARNAL
|
()
|
|
2
|
MELLI
|
SK-03-005-022-006/171
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021285
|
20/07/2022
|
JAI PRASAD GURUNG
|
2803005WL001199
|
JAI PRASAD GURUNG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404002
|
|
MR JAI PRASAD GURUNG
|
()
|
|
3
|
MELLI
|
SK-03-005-022-006/189
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021286
|
20/07/2022
|
Mohan chettri
|
2803005WL001199
|
Mohan chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318403999
|
|
MR MOHAN CHETTRI
|
()
|
|
4
|
MELLI
|
SK-03-005-022-006/225
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021289
|
20/07/2022
|
CHANDRA KALA TAMANG
|
2803005WL001199
|
CHANDRA KALA TAMANG
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
26/07/2022
|
|
3318404006
|
|
MRS CHANDRA KALA TAMANG
|
()
|
|
5
|
MELLI
|
SK-03-005-022-006/228
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021290
|
20/07/2022
|
SARASHTI DARJEE
|
2803005WL001199
|
SARASHTI DARJEE
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404004
|
|
MRS SARASHTI DARJEE
|
()
|
|
6
|
MELLI
|
SK-03-005-022-006/236
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021291
|
20/07/2022
|
MAN BDR. DARJEE
|
2803005WL001199
|
MAN BDR. DARJEE
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318403998
|
|
MR MAN BAHADUR DARJEE
|
()
|
|
7
|
MELLI
|
SK-03-005-022-006/238
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021292
|
20/07/2022
|
SUSHMITA CHETTRI
|
2803005WL001199
|
SUSHMITA CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404003
|
|
MRS SUSHMITA CHETTRI
|
()
|
|
8
|
MELLI
|
SK-03-005-022-006/263
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021293
|
20/07/2022
|
PHUL MAYA CHETTRI
|
2803005WL001199
|
PHUL MAYA CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404000
|
|
MRS PHUL MAYA CHETTRI
|
()
|
|
9
|
MELLI
|
SK-03-005-022-006/7
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021296
|
20/07/2022
|
KUMARI KAMI
|
2803005WL001199
|
KUMARI KAMI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318404001
|
|
MRS KUMARI KAMI
|
()
|
|
10
|
MELLI
|
SK-03-005-022-007/258
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021297
|
20/07/2022
|
Reeta Darjee
|
2803005WL001199
|
Reeta Darjee
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318403997
|
|
MRS REETA DARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|