|
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-03-005-022-005/25
(MELLIDARA PAIYONG)
|
2803005000NRG23210420220001114
|
23/04/2022
|
Kishor Rai
|
2803005WL000097
|
Kishor Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174169597
|
|
MR KISHOR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-005/47
(MELLIDARA PAIYONG)
|
2803005000NRG23210420220001115
|
23/04/2022
|
Ratna Maya Bhujel
|
2803005WL000097
|
Ratna Maya Bhujel
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174169592
|
|
MRS RATNA MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-005/58
(MELLIDARA PAIYONG)
|
2803005000NRG23210420220001117
|
23/04/2022
|
KALILA RAi
|
2803005WL000097
|
KALILA RAi
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174169594
|
|
MRS KALILA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-005/60
(MELLIDARA PAIYONG)
|
2803005000NRG23210420220001118
|
23/04/2022
|
Dhan Maya Rai
|
2803005WL000097
|
Dhan Maya Rai
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174169593
|
|
MRS DHAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-005/78
(MELLIDARA PAIYONG)
|
2803005000NRG23210420220001119
|
23/04/2022
|
Chasang Tamang
|
2803005WL000097
|
Chasang Tamang
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174169596
|
|
MRS CHASANG TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-005/86
(MELLIDARA PAIYONG)
|
2803005000NRG23210420220001120
|
23/04/2022
|
Suchan Rai
|
2803005WL000097
|
Suchan Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169599
|
|
MR SUCHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-005/89
(MELLIDARA PAIYONG)
|
2803005000NRG23210420220001121
|
23/04/2022
|
Hima Maya Manger
|
2803005WL000097
|
Hima Maya Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1174169595
|
|
MRS HIMA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-005/9
(MELLIDARA PAIYONG)
|
2803005000NRG23210420220001122
|
23/04/2022
|
Bhandi maya Gurung
|
2803005WL000097
|
Bhandi maya Gurung
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174169598
|
|
MRS BHADRI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|