|
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-03-005-021-001/111
(TURUK RAMABUNG)
|
2803005000NRG23171220220054410
|
21/12/2022
|
Ladia Subba
|
2803005WL003221
|
Ladia Subba
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
27/12/2022
|
|
7441302327
|
|
LADIA SUBBA
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-023-005/119
(TURUK RAMABUNG)
|
2803005000NRG23171220220054411
|
21/12/2022
|
Sushmita Basnet
|
2803005WL003221
|
Sushmita Basnet
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
27/12/2022
|
|
7441302328
|
|
MRS SUSHMITA BASNET
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-023-005/2
(TURUK RAMABUNG)
|
2803005000NRG23171220220054412
|
21/12/2022
|
KESHER PRADHAN
|
2803005WL003221
|
KESHER PRADHAN
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
27/12/2022
|
|
7441302319
|
|
MR KESHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-005/29
(TURUK RAMABUNG)
|
2803005000NRG23171220220054413
|
21/12/2022
|
AITY MAYA TAMANG
|
2803005WL003221
|
AITY MAYA TAMANG
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
27/12/2022
|
|
7441302324
|
|
MRS AITY MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-005/42
(TURUK RAMABUNG)
|
2803005000NRG23171220220054415
|
21/12/2022
|
Gopi Maya Pradhan
|
2803005WL003221
|
Gopi Maya Pradhan
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
27/12/2022
|
|
7441302325
|
|
MRS GOPI MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-005/66
(TURUK RAMABUNG)
|
2803005000NRG23171220220054418
|
21/12/2022
|
LAXIMI TAMANG
|
2803005WL003221
|
LAXIMI TAMANG
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
27/12/2022
|
|
7441302323
|
|
MRS LAXIMI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-023-005/68
(TURUK RAMABUNG)
|
2803005000NRG23171220220054419
|
21/12/2022
|
Chandra Maya Pradhan
|
2803005WL003221
|
Chandra Maya Pradhan
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
27/12/2022
|
|
7441302321
|
|
MRS CHANDRA MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-005/69
(TURUK RAMABUNG)
|
2803005000NRG23171220220054420
|
21/12/2022
|
Damber Bdr Pradhan
|
2803005WL003221
|
Damber Bdr Pradhan
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
27/12/2022
|
|
7441302320
|
|
MR DAMBER BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-023-005/78
(TURUK RAMABUNG)
|
2803005000NRG23171220220054421
|
21/12/2022
|
Purna Maya Pradhan
|
2803005WL003221
|
Purna Maya Pradhan
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
27/12/2022
|
|
7441302318
|
|
MRS PURNA MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-023-005/8
(TURUK RAMABUNG)
|
2803005000NRG23171220220054422
|
21/12/2022
|
SUK MAYA TAMANG
|
2803005WL003221
|
SUK MAYA TAMANG
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
27/12/2022
|
|
7441302326
|
|
MRS SUK MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-023-005/9
(TURUK RAMABUNG)
|
2803005000NRG23171220220054423
|
21/12/2022
|
MAN BDR PRADHAN
|
2803005WL003221
|
MAN BDR PRADHAN
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
27/12/2022
|
|
7441302322
|
|
MR MAN BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|