|
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-03-005-022-003/10
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000743
|
22/04/2022
|
Puspa Tamang
|
2803005WL000071
|
Puspa Tamang
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
13/05/2022
|
|
1174170019
|
|
Miss. PUSHPA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELLI
|
SK-03-005-022-003/105
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000744
|
22/04/2022
|
ASH BAHADUR RAI
|
2803005WL000071
|
ASH BAHADUR RAI
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174170020
|
|
MR ASH BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-003/12
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000747
|
22/04/2022
|
SUBASH TAMANG
|
2803005WL000071
|
SUBASH TAMANG
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174170015
|
|
MR SUBASH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-003/3
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000750
|
22/04/2022
|
Phul maya Tamang
|
2803005WL000071
|
Phul maya Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174170021
|
|
MRS PHUL MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-003/33
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000751
|
22/04/2022
|
MANI KUMAR PRADHAN
|
2803005WL000071
|
MANI KUMAR PRADHAN
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1174170014
|
|
MR MANI KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-003/37
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000752
|
22/04/2022
|
Reshmi Tamang
|
2803005WL000071
|
Reshmi Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174170018
|
|
MRS RESHMI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-003/38
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000753
|
22/04/2022
|
Passang Tamang
|
2803005WL000071
|
Passang Tamang
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
13/05/2022
|
|
1174170017
|
|
MR PASSANG TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-003/42
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000755
|
22/04/2022
|
Ashok Tamang
|
2803005WL000071
|
Ashok Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174170013
|
|
MR ASHOK TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-003/65
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000756
|
22/04/2022
|
Usha Pradhan
|
2803005WL000071
|
Usha Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174170016
|
|
MRS USHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|