|
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-03-005-022-002/130
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033445
|
22/08/2022
|
Laxmi Tamang
|
2803005WL001816
|
Laxmi Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4232109538
|
|
MRS LAXIMI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-005/1
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033446
|
22/08/2022
|
Sabitri Chettri
|
2803005WL001816
|
Sabitri Chettri
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
27/08/2022
|
|
4232109539
|
|
MRS SABITRI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-005/104
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033447
|
22/08/2022
|
KAMALA KAMI
|
2803005WL001816
|
KAMALA KAMI
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4232109543
|
|
MRS KAMALA KAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-005/138
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033448
|
22/08/2022
|
Namrata Pradhan
|
2803005WL001816
|
Namrata Pradhan
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
27/08/2022
|
|
4232109544
|
|
MISS NAMRATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-005/162
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033449
|
22/08/2022
|
DHAN KUMAR KAMI
|
2803005WL001816
|
DHAN KUMAR KAMI
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4232109547
|
|
MR DHAN KUMAR KAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-005/2
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033451
|
22/08/2022
|
Santa Kumar Rai
|
2803005WL001816
|
Santa Kumar Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4232109540
|
|
MR SANTA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-005/53
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033455
|
22/08/2022
|
Moti Maya Chettri
|
2803005WL001816
|
Moti Maya Chettri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4232109545
|
|
MRS MOTI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-005/54
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033456
|
22/08/2022
|
Baby Tamang
|
2803005WL001816
|
Baby Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4232109537
|
|
MRS BABY TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-005/7
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033457
|
22/08/2022
|
Padma Chettri
|
2803005WL001816
|
Padma Chettri
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
27/08/2022
|
|
4232109546
|
|
MRS PADMA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-022-005/9
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033458
|
22/08/2022
|
Bhandi maya Gurung
|
2803005WL001816
|
Bhandi maya Gurung
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4232109541
|
|
MRS BHADRI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-022-005/93
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033459
|
22/08/2022
|
Chandra Bahadur Chhetri
|
2803005WL001816
|
Chandra Bahadur Chhetri
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
27/08/2022
|
|
4232109542
|
|
MR CHANDRA BAHADUR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27528
|
27528
|
|
|
|
|
|
|
|