|
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-03-005-022-003/105
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000745
|
22/04/2022
|
SAMITA RAI
|
2803005WL000071
|
SAMITA RAI
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1173889529
|
|
MR TEK BAHADUR RAI
|
()
|
|
2
|
MELLI
|
SK-03-005-022-003/108
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000746
|
22/04/2022
|
SUSHMA TAMANG
|
2803005WL000071
|
SUSHMA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173889530
|
|
MRS SUSHMA TAMANG
|
()
|
|
3
|
MELLI
|
SK-03-005-022-003/18
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000748
|
22/04/2022
|
HARKA MAYA CHETTRI
|
2803005WL000071
|
HARKA MAYA CHETTRI
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
13/05/2022
|
|
1173889533
|
|
MRS HARKA MAYA CHETTRI
|
()
|
|
4
|
MELLI
|
SK-03-005-022-003/188
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000749
|
22/04/2022
|
ARUN TAMANG
|
2803005WL000071
|
ARUN TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173889525
|
|
MR ARUN TAMANG
|
()
|
|
5
|
MELLI
|
SK-03-005-022-003/39
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000754
|
22/04/2022
|
NAR BDR RAI
|
2803005WL000071
|
NAR BDR RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173889526
|
|
MR NAR BDR RAI
|
()
|
|
6
|
MELLI
|
SK-03-005-022-003/7
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000757
|
22/04/2022
|
SINGA MAN TAMANG
|
2803005WL000071
|
SINGA MAN TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1173889532
|
|
MR SINGA MAN TAMANG
|
()
|
|
7
|
MELLI
|
SK-03-005-022-003/71
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000758
|
22/04/2022
|
Deepak pradhan
|
2803005WL000071
|
Deepak pradhan
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
13/05/2022
|
|
1173889528
|
|
MR DHAN BAHADUR PRADHAN
|
()
|
|
8
|
MELLI
|
SK-03-005-022-003/8
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000759
|
22/04/2022
|
PHUL MAYA DARJEE
|
2803005WL000071
|
PHUL MAYA DARJEE
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
13/05/2022
|
|
1173889531
|
|
MRS PHUL MAYA DARJEE
|
()
|
|
9
|
MELLI
|
SK-03-005-022-003/99
(MELLIDARA PAIYONG)
|
2803005000NRG23190420220000760
|
22/04/2022
|
LALL BAHADUR TAMANG
|
2803005WL000071
|
LALL BAHADUR TAMANG
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1173889527
|
|
MR NAVIN TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|