|
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-03-005-023-005/1
(TURUK RAMABUNG)
|
2803005000NRG23210620220010075
|
21/06/2022
|
NAR BAHADUR BHUJEL
|
2803005WL000696
|
NAR BAHADUR BHUJEL
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559419091
|
|
MR NAR BAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-023-005/5
(TURUK RAMABUNG)
|
2803005000NRG23210620220010076
|
21/06/2022
|
Bimla Bhujel
|
2803005WL000696
|
Bimla Bhujel
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559419092
|
|
MS BIMLA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-023-005/52
(TURUK RAMABUNG)
|
2803005000NRG23210620220010077
|
21/06/2022
|
Pema Singh Tamang
|
2803005WL000696
|
Pema Singh Tamang
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559419088
|
|
MR PEMA SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-005/59
(TURUK RAMABUNG)
|
2803005000NRG23210620220010078
|
21/06/2022
|
Kumar Bhujel
|
2803005WL000696
|
Kumar Bhujel
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559419090
|
|
MR KUMAR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-005/91
(TURUK RAMABUNG)
|
2803005000NRG23210620220010079
|
21/06/2022
|
Tara Bir Bhujel
|
2803005WL000696
|
Tara Bir Bhujel
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559419089
|
|
MR TARA BIR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|