|
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-03-005-023-005/74
(TURUK RAMABUNG)
|
2803005000NRG23210620220010083
|
21/06/2022
|
NIMA DOLMA TAMANG
|
2803005WL000697
|
NIMA DOLMA TAMANG
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559419087
|
|
Mrs. NIMA DOMA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-005/11
(TURUK RAMABUNG)
|
2803005000NRG23210620220010080
|
21/06/2022
|
Prem Bdr Bhujel
|
2803005WL000697
|
Prem Bdr Bhujel
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559419082
|
|
MR PREM BAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-023-005/34
(TURUK RAMABUNG)
|
2803005000NRG23210620220010081
|
21/06/2022
|
Nir Maya Tamang
|
2803005WL000697
|
Nir Maya Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559419086
|
|
MRS NIR MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-005/62
(TURUK RAMABUNG)
|
2803005000NRG23210620220010082
|
21/06/2022
|
PASSANG TAMANG
|
2803005WL000697
|
PASSANG TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559419083
|
|
MR PASSANG TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-005/77
(TURUK RAMABUNG)
|
2803005000NRG23210620220010084
|
21/06/2022
|
HARKA BDR RAI
|
2803005WL000697
|
HARKA BDR RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559419085
|
|
MR HARKA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-005/9
(TURUK RAMABUNG)
|
2803005000NRG23210620220010085
|
21/06/2022
|
MAN BDR PRADHAN
|
2803005WL000697
|
MAN BDR PRADHAN
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2559419084
|
|
MR MAN BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|