|
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-03-005-022-005/221
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042387
|
23/09/2022
|
RUDRA BDR. CHHETRI
|
2803005WL002367
|
RUDRA BDR. CHHETRI
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474305643
|
|
RUDRA BDR. CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-022-005/158
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042378
|
23/09/2022
|
Mahendra Rai
|
2803005WL002367
|
Mahendra Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474305644
|
|
MR MAHINDRA RAI
|
()
|
|
3
|
MELLI
|
SK-03-005-022-005/16
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042380
|
23/09/2022
|
Hari Manger
|
2803005WL002367
|
Hari Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474305646
|
|
MR HARI MANGER
|
()
|
|
4
|
MELLI
|
SK-03-005-022-005/169
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042383
|
23/09/2022
|
Sancha Maya Chettri
|
2803005WL002367
|
Sancha Maya Chettri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474305652
|
|
MRS SANCHA MAYA KAMI
|
()
|
|
5
|
MELLI
|
SK-03-005-022-005/170
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042385
|
23/09/2022
|
Dal Bahadur Manger
|
2803005WL002367
|
Dal Bahadur Manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474305650
|
|
MR DAL BAHADUR MANGER
|
()
|
|
6
|
MELLI
|
SK-03-005-022-005/222
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042388
|
23/09/2022
|
SABITRI DAMAI
|
2803005WL002367
|
SABITRI DAMAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474305648
|
|
MRS SABITRI DAMAI
|
()
|
|
7
|
MELLI
|
SK-03-005-022-005/52
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042392
|
23/09/2022
|
CHANDRA BAHADUR RAI
|
2803005WL002367
|
CHANDRA BAHADUR RAI
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5474305649
|
|
MR CHANDRA BAHADUR RAI
|
()
|
|
8
|
MELLI
|
SK-03-005-022-005/86
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042398
|
23/09/2022
|
Bishnu Maya Chettri
|
2803005WL002367
|
Bishnu Maya Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474305651
|
|
MRS BISHNU MAYA CHETTRI
|
()
|
|
9
|
MELLI
|
SK-03-005-022-005/96
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042400
|
23/09/2022
|
CHANDRA MAYA KAMI
|
2803005WL002367
|
CHANDRA MAYA KAMI
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
12/10/2022
|
|
5474305647
|
|
MRS CHANDRA MAYA KAMI
|
()
|
|
10
|
MELLI
|
SK-03-005-022-005/98
(MELLIDARA PAIYONG)
|
2803005000NRG23230920220042402
|
23/09/2022
|
KAMALA KAMI
|
2803005WL002367
|
KAMALA KAMI
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474305645
|
|
MRS KAMALA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|