|
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-03-005-022-001/126
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021334
|
21/07/2022
|
Ram Prasad Bhujel
|
2803005WL001202
|
Ram Prasad Bhujel
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/07/2022
|
|
3364691544
|
|
MR KUMAR BHUJEL
|
()
|
|
2
|
MELLI
|
SK-03-005-022-001/241
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021337
|
21/07/2022
|
Romisha Tamang
|
2803005WL001202
|
Romisha Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/07/2022
|
|
3364691542
|
|
MISS ROMISHA TAMANG
|
()
|
|
3
|
MELLI
|
SK-03-005-022-001/247
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021338
|
21/07/2022
|
TEK BDR. RASAILY
|
2803005WL001202
|
TEK BDR. RASAILY
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/07/2022
|
|
3364691541
|
|
MR TEK BAHADUR RASHILY
|
()
|
|
4
|
MELLI
|
SK-03-005-022-001/251
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021339
|
21/07/2022
|
RINA RAI
|
2803005WL001202
|
RINA RAI
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364691545
|
|
MRS RINA RAI
|
()
|
|
5
|
MELLI
|
SK-03-005-022-001/256
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021340
|
21/07/2022
|
DHAN KUMAR RAI
|
2803005WL001202
|
DHAN KUMAR RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/07/2022
|
|
3364691540
|
|
MR DHAN KUMAR RAI
|
()
|
|
6
|
MELLI
|
SK-03-005-022-001/3
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021342
|
21/07/2022
|
PREMICA RAI
|
2803005WL001202
|
PREMICA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/07/2022
|
|
3364691539
|
|
MRS PREMICA RAI
|
()
|
|
7
|
MELLI
|
SK-03-005-022-001/39
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021344
|
21/07/2022
|
BIMLA MANGER
|
2803005WL001202
|
BIMLA MANGER
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/07/2022
|
|
3364691538
|
|
MRS BIMLA PRADHAN
|
()
|
|
8
|
MELLI
|
SK-03-005-022-001/44
(MELLIDARA PAIYONG)
|
2803005000NRG23200720220021345
|
21/07/2022
|
BUNU RAI
|
2803005WL001202
|
BUNU RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/07/2022
|
|
3364691543
|
|
MRS BUNU RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|