|
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)
|
2803005000NRG23230920220042370
|
23/09/2022
|
Laxmi Tamang
|
2803005WL002367
|
Laxmi Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301429
|
|
MRS LAXIMI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-005/1
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042371
|
23/09/2022
|
Sabitri Chettri
|
2803005WL002367
|
Sabitri Chettri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474301430
|
|
MRS SABITRI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-005/104
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042372
|
23/09/2022
|
KAMALA KAMI
|
2803005WL002367
|
KAMALA KAMI
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474301413
|
|
MRS KAMALA KAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-005/110
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042373
|
23/09/2022
|
Damber Kumari Chettri
|
2803005WL002367
|
Damber Kumari Chettri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474301420
|
|
MRS DAMBER KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-005/116
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042374
|
23/09/2022
|
DURGA CHHETRI
|
2803005WL002367
|
DURGA CHHETRI
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474301419
|
|
MRS DURGA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-005/119
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042375
|
23/09/2022
|
Barmit Rai
|
2803005WL002367
|
Barmit Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474301433
|
|
MRS BERMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-005/138
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042376
|
23/09/2022
|
Namrata Pradhan
|
2803005WL002367
|
Namrata Pradhan
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474301415
|
|
MISS NAMRATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-005/139
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042377
|
23/09/2022
|
Suk Maya Rai
|
2803005WL002367
|
Suk Maya Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474301422
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-005/159
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042379
|
23/09/2022
|
GOMA CHETTRI
|
2803005WL002367
|
GOMA CHETTRI
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474301428
|
|
MRS GOMA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-022-005/162
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042381
|
23/09/2022
|
DHAN KUMAR KAMI
|
2803005WL002367
|
DHAN KUMAR KAMI
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301425
|
|
MR DHAN KUMAR KAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-022-005/163
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042382
|
23/09/2022
|
Kumar Rai
|
2803005WL002367
|
Kumar Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474301418
|
|
MR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-022-005/17
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042384
|
23/09/2022
|
Bishnu Maya Chhetri
|
2803005WL002367
|
Bishnu Maya Chhetri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301417
|
|
MS BISHNU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-022-005/2
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042386
|
23/09/2022
|
Santa Kumar Rai
|
2803005WL002367
|
Santa Kumar Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474301431
|
|
MR SANTA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-022-005/4
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042389
|
23/09/2022
|
Maya Chettri
|
2803005WL002367
|
Maya Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301421
|
|
MRS MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-022-005/41
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042390
|
23/09/2022
|
JIWAN KUMAR RAI
|
2803005WL002367
|
JIWAN KUMAR RAI
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474301434
|
|
MR JEEWAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-022-005/51
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042391
|
23/09/2022
|
Dhan KumarChettri
|
2803005WL002367
|
Dhan KumarChettri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474301414
|
|
MRS ANITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-022-005/53
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042393
|
23/09/2022
|
Moti Maya Chettri
|
2803005WL002367
|
Moti Maya Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301416
|
|
MRS MOTI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-022-005/54
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042394
|
23/09/2022
|
Baby Tamang
|
2803005WL002367
|
Baby Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474301427
|
|
MRS BABY TAMANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-022-005/64
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042395
|
23/09/2022
|
Lila Maya Manger
|
2803005WL002367
|
Lila Maya Manger
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474301423
|
|
MRS LILA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELLI
|
SK-03-005-022-005/7
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042396
|
23/09/2022
|
Padma Chettri
|
2803005WL002367
|
Padma Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301424
|
|
MRS PADMA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELLI
|
SK-03-005-022-005/71
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042397
|
23/09/2022
|
Dil Kumari Rana
|
2803005WL002367
|
Dil Kumari Rana
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474301426
|
|
MRS DIL KUMARI RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELLI
|
SK-03-005-022-005/9
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042399
|
23/09/2022
|
Bhandi maya Gurung
|
2803005WL002367
|
Bhandi maya Gurung
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474301432
|
|
MRS BHADRI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELLI
|
SK-03-005-022-005/97
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042401
|
23/09/2022
|
Hasta Kami
|
2803005WL002367
|
Hasta Kami
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474301412
|
|
MR HASTE KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60828
|
60828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60828
|
60828
|
|
|
|
|
|
|
|