|
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-03-005-023-003/14
(TURUK RAMABUNG)
|
2803005000NRG23200620220009701
|
21/06/2022
|
Bal Kri Chettri
|
2803005WL000664
|
Bal Kri Chettri
|
00152
|
HDFC0002099
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559418777
|
|
MRS BAL KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-023-003/42
(TURUK RAMABUNG)
|
2803005000NRG23200620220009702
|
21/06/2022
|
Bir Bdr Chettri
|
2803005WL000664
|
Bir Bdr Chettri
|
00152
|
HDFC0002099
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559418778
|
|
MR BIR BAHADIR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-023-003/48
(TURUK RAMABUNG)
|
2803005000NRG23200620220009703
|
21/06/2022
|
Tanka Po Chettri
|
2803005WL000664
|
Tanka Po Chettri
|
00152
|
HDFC0002099
|
2664
|
2664
|
Processed
|
29/06/2022
|
|
2559418779
|
|
MR TANKA PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-003/66
(TURUK RAMABUNG)
|
2803005000NRG23200620220009708
|
21/06/2022
|
Kunti Chhetri
|
2803005WL000664
|
Kunti Chhetri
|
00152
|
HDFC0002099
|
1998
|
1998
|
Processed
|
29/06/2022
|
|
2559418780
|
|
Mrs. KUNTI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-023-003/50
(TURUK RAMABUNG)
|
2803005000NRG23200620220009705
|
21/06/2022
|
Goma Pradhan
|
2803005WL000664
|
Goma Pradhan
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559418776
|
|
GOMA PRADHAN
|
HDFC BANK LTD(607152)
|
|
6
|
MELLI
|
SK-03-005-023-003/64
(TURUK RAMABUNG)
|
2803005000NRG23200620220009707
|
21/06/2022
|
Manju Chettri
|
2803005WL000664
|
Manju Chettri
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559418775
|
|
MANJU CHETTRI
|
HDFC BANK LTD(607152)
|
|
7
|
MELLI
|
SK-03-005-023-003/75
(TURUK RAMABUNG)
|
2803005000NRG23200620220009710
|
21/06/2022
|
Yogi Maya Chhetri
|
2803005WL000664
|
Yogi Maya Chhetri
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559418774
|
|
YOGI MAYA CHHETRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|