|
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-03-005-023-003/12
(TURUK RAMABUNG)
|
2803005000NRG23200620220009617
|
21/06/2022
|
Ram Bahadur Pradhan
|
2803005WL000658
|
Ram Bahadur Pradhan
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418641
|
|
RAM BAHADUR PRADHAN
|
HDFC BANK LTD(607152)
|
|
2
|
MELLI
|
SK-03-005-023-003/19
(TURUK RAMABUNG)
|
2803005000NRG23200620220009618
|
21/06/2022
|
Tika Maya Chhetri
|
2803005WL000658
|
Tika Maya Chhetri
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418645
|
|
TIKA MAYA CHETTRI
|
HDFC BANK LTD(607152)
|
|
3
|
MELLI
|
SK-03-005-023-003/47
(TURUK RAMABUNG)
|
2803005000NRG23200620220009620
|
21/06/2022
|
Santosh Chettri
|
2803005WL000658
|
Santosh Chettri
|
00152
|
HDFC0002099
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559418640
|
|
MR SANTOSH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-003/77
(TURUK RAMABUNG)
|
2803005000NRG23200620220009621
|
21/06/2022
|
Sarita Chettri
|
2803005WL000658
|
Sarita Chettri
|
00152
|
HDFC0002099
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559418643
|
|
SARITA CHETTRI
|
HDFC BANK LTD(607152)
|
|
5
|
MELLI
|
SK-03-005-023-003/78
(TURUK RAMABUNG)
|
2803005000NRG23200620220009622
|
21/06/2022
|
Pavitra Bhujel
|
2803005WL000658
|
Pavitra Bhujel
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418642
|
|
PAVITRA BHUJEL W/O YAMUNATH BHUJEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MELLI
|
SK-03-005-023-003/94
(TURUK RAMABUNG)
|
2803005000NRG23200620220009623
|
21/06/2022
|
Ashok Kr Pradhan
|
2803005WL000658
|
Ashok Kr Pradhan
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559418644
|
|
Mr. ASHOK PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|