|
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-03-005-022-002/110
(MELLIDARA PAIYONG)
|
2803005000NRG23210720220021484
|
21/07/2022
|
ARUN RAI
|
2803005WL001205
|
ARUN RAI
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364691559
|
|
MR ARUN RAI
|
()
|
|
2
|
MELLI
|
SK-03-005-022-002/16
(MELLIDARA PAIYONG)
|
2803005000NRG23210720220021488
|
21/07/2022
|
Ram Bahadur Rai
|
2803005WL001205
|
Ram Bahadur Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
27/07/2022
|
|
3364691553
|
|
MR RAM BAHADUR RAI
|
()
|
|
3
|
MELLI
|
SK-03-005-022-002/163
(MELLIDARA PAIYONG)
|
2803005000NRG23210720220021489
|
21/07/2022
|
SITA RAI
|
2803005WL001205
|
SITA RAI
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
27/07/2022
|
|
3364691549
|
|
MS SITA RAI
|
()
|
|
4
|
MELLI
|
SK-03-005-022-002/164
(MELLIDARA PAIYONG)
|
2803005000NRG23210720220021490
|
21/07/2022
|
PABITRA CHETTRI
|
2803005WL001205
|
PABITRA CHETTRI
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
27/07/2022
|
|
3364691550
|
|
MRS PAVITRA CHETTRI
|
()
|
|
5
|
MELLI
|
SK-03-005-022-002/194
(MELLIDARA PAIYONG)
|
2803005000NRG23210720220021493
|
21/07/2022
|
Suraj Chhetri
|
2803005WL001205
|
Suraj Chhetri
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
27/07/2022
|
|
3364691555
|
|
MR SURAJ CHETTRI
|
()
|
|
6
|
MELLI
|
SK-03-005-022-002/200
(MELLIDARA PAIYONG)
|
2803005000NRG23210720220021495
|
21/07/2022
|
Prem Kumar Rai
|
2803005WL001205
|
Prem Kumar Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364691551
|
|
MR PREM KUMAR RAI
|
()
|
|
7
|
MELLI
|
SK-03-005-022-002/214
(MELLIDARA PAIYONG)
|
2803005000NRG23210720220021496
|
21/07/2022
|
UPSANG SUBBA
|
2803005WL001205
|
UPSANG SUBBA
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364691554
|
|
MR UPSANG SUBBA
|
()
|
|
8
|
MELLI
|
SK-03-005-022-002/228
(MELLIDARA PAIYONG)
|
2803005000NRG23210720220021497
|
21/07/2022
|
CHITRA KRI. CHETTRI
|
2803005WL001205
|
CHITRA KRI. CHETTRI
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364691546
|
|
MRS CHITRA KRI CHETTRI
|
()
|
|
9
|
MELLI
|
SK-03-005-022-002/230
(MELLIDARA PAIYONG)
|
2803005000NRG23210720220021499
|
21/07/2022
|
REETA KRI. CHETTRI
|
2803005WL001205
|
REETA KRI. CHETTRI
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364691558
|
|
MRS REETA KUMARI CHETTRI
|
()
|
|
10
|
MELLI
|
SK-03-005-022-002/231
(MELLIDARA PAIYONG)
|
2803005000NRG23210720220021500
|
21/07/2022
|
GEETA CHETTRI
|
2803005WL001205
|
GEETA CHETTRI
|
00415
|
SBIN0007558
|
444
|
444
|
Processed
|
27/07/2022
|
|
3364691547
|
|
MS GEETA CHETTRI
|
()
|
|
11
|
MELLI
|
SK-03-005-022-002/239
(MELLIDARA PAIYONG)
|
2803005000NRG23210720220021501
|
21/07/2022
|
SARALA RAI
|
2803005WL001205
|
SARALA RAI
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364691557
|
|
MRS SARALA RAI
|
()
|
|
12
|
MELLI
|
SK-03-005-022-002/240
(MELLIDARA PAIYONG)
|
2803005000NRG23210720220021502
|
21/07/2022
|
Som Bahadur Thapa
|
2803005WL001205
|
Som Bahadur Thapa
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
27/07/2022
|
|
3364691548
|
|
MR SOM BAHADUR THAPA
|
()
|
|
13
|
MELLI
|
SK-03-005-022-002/45
(MELLIDARA PAIYONG)
|
2803005000NRG23210720220021505
|
21/07/2022
|
Devi Prasad Sharma
|
2803005WL001205
|
Devi Prasad Sharma
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364691552
|
|
MR DEVI PRASAD SHARMA
|
()
|
|
14
|
MELLI
|
SK-03-005-022-002/59
(MELLIDARA PAIYONG)
|
2803005000NRG23210720220021506
|
21/07/2022
|
SUJATA CHHETRI
|
2803005WL001205
|
SUJATA CHHETRI
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364691560
|
|
MRS SUJATA CHHETRI
|
()
|
|
15
|
MELLI
|
SK-03-005-022-006/106
(MELLIDARA PAIYONG)
|
2803005000NRG23210720220021508
|
21/07/2022
|
Santi Tamang
|
2803005WL001205
|
Santi Tamang
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
27/07/2022
|
|
3364691556
|
|
MRS SHANTI TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|