|
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-03-005-022-005/117
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042403
|
23/09/2022
|
Durga Kumari Chettri
|
2803005WL002368
|
Durga Kumari Chettri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301772
|
|
MRS DURGA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-005/132
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042404
|
23/09/2022
|
Sita Rai
|
2803005WL002368
|
Sita Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301770
|
|
MRS SITA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-005/134
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042405
|
23/09/2022
|
Agam Singh Rai
|
2803005WL002368
|
Agam Singh Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301771
|
|
MR AGAM SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-005/155
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042406
|
23/09/2022
|
Sujata Rai
|
2803005WL002368
|
Sujata Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301769
|
|
MRS SUJATA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-005/18
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042408
|
23/09/2022
|
HEM SINGH RAI
|
2803005WL002368
|
HEM SINGH RAI
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301761
|
|
MR HEM SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-005/20
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042409
|
23/09/2022
|
Anand Rai
|
2803005WL002368
|
Anand Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301760
|
|
MR ANAND RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-005/21
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042410
|
23/09/2022
|
Ranjita Pradhan
|
2803005WL002368
|
Ranjita Pradhan
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301773
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-005/25
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042411
|
23/09/2022
|
Kishor Rai
|
2803005WL002368
|
Kishor Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301776
|
|
MR KISHOR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-005/26
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042412
|
23/09/2022
|
Dhan Maya Rana
|
2803005WL002368
|
Dhan Maya Rana
|
00415
|
SBIN0007558
|
2220
|
2220
|
Rejected
|
12/10/2022
|
|
5474301764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MELLI
|
SK-03-005-022-005/3
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042414
|
23/09/2022
|
Sharmila Chettri
|
2803005WL002368
|
Sharmila Chettri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301774
|
|
MRS SHARMILA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-022-005/3
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042413
|
23/09/2022
|
Yam bahadur chhetri
|
2803005WL002368
|
Yam bahadur chhetri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301762
|
|
MR YAM BAHADUR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-022-005/31
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042415
|
23/09/2022
|
Dil Maya Rai
|
2803005WL002368
|
Dil Maya Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301763
|
|
MRS DIL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-022-005/36
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042416
|
23/09/2022
|
PURNI MAYA RAI
|
2803005WL002368
|
PURNI MAYA RAI
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301767
|
|
MRS PURNI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-022-005/39
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042417
|
23/09/2022
|
Reena Bhujel
|
2803005WL002368
|
Reena Bhujel
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301775
|
|
MRS REENA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-022-005/47
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042418
|
23/09/2022
|
Ratna Maya Bhujel
|
2803005WL002368
|
Ratna Maya Bhujel
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301765
|
|
MRS RATNA MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-022-005/58
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042419
|
23/09/2022
|
KALILA RAi
|
2803005WL002368
|
KALILA RAi
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301768
|
|
MRS KALILA RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-022-005/79
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042421
|
23/09/2022
|
Devika Chhetri
|
2803005WL002368
|
Devika Chhetri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301759
|
|
MRS DEVIKA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-022-005/82
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042422
|
23/09/2022
|
Kalpana Tamang
|
2803005WL002368
|
Kalpana Tamang
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5474301766
|
|
MRS KALPANA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|