|
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-03-005-022-005/110
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033462
|
22/08/2022
|
Damber Kumari Chettri
|
2803005WL001817
|
Damber Kumari Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109761
|
|
MRS DAMBER KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-005/116
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033463
|
22/08/2022
|
DURGA CHHETRI
|
2803005WL001817
|
DURGA CHHETRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109760
|
|
MRS DURGA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-005/119
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033464
|
22/08/2022
|
Barmit Rai
|
2803005WL001817
|
Barmit Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109756
|
|
MRS BERMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-005/139
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033465
|
22/08/2022
|
Suk Maya Rai
|
2803005WL001817
|
Suk Maya Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4232109764
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-005/144
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033466
|
22/08/2022
|
Anand rai
|
2803005WL001817
|
Anand rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109762
|
|
MR ANAND RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-005/159
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033467
|
22/08/2022
|
GOMA CHETTRI
|
2803005WL001817
|
GOMA CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109766
|
|
MRS GOMA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-005/163
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033468
|
22/08/2022
|
Kumar Rai
|
2803005WL001817
|
Kumar Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109759
|
|
MR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-005/17
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033470
|
22/08/2022
|
Bishnu Maya Chhetri
|
2803005WL001817
|
Bishnu Maya Chhetri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
27/08/2022
|
|
4232109758
|
|
MS BISHNU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-005/4
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033473
|
22/08/2022
|
Maya Chettri
|
2803005WL001817
|
Maya Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109763
|
|
MRS MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-022-005/41
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033474
|
22/08/2022
|
JIWAN KUMAR RAI
|
2803005WL001817
|
JIWAN KUMAR RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109755
|
|
MR JEEWAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-022-005/51
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033475
|
22/08/2022
|
Dhan KumarChettri
|
2803005WL001817
|
Dhan KumarChettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109757
|
|
MRS ANITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-022-005/64
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033476
|
22/08/2022
|
Lila Maya Manger
|
2803005WL001817
|
Lila Maya Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109765
|
|
MRS LILA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-022-005/97
(MELLIDARA PAIYONG)
|
2803005000NRG23200820220033477
|
22/08/2022
|
Hasta Kami
|
2803005WL001817
|
Hasta Kami
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109754
|
|
MR HASTE KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|