|
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-03-005-024-003/116
(LUNGCHOK KAMAREY)
|
2803005000NRG23230920220042671
|
23/09/2022
|
Chandra Man Manger
|
2803005WL002384
|
Chandra Man Manger
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474305272
|
|
Chandra Man Manger
|
()
|
|
2
|
MELLI
|
SK-03-005-024-003/120
(LUNGCHOK KAMAREY)
|
2803005000NRG23230920220042675
|
23/09/2022
|
Aiti Rai
|
2803005WL002384
|
Aiti Rai
|
00089
|
CBIN0283433
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474305273
|
|
Aiti Rai
|
()
|
|
3
|
MELLI
|
SK-03-005-024-003/132
(LUNGCHOK KAMAREY)
|
2803005000NRG23230920220042685
|
23/09/2022
|
Tashi Sherpa
|
2803005WL002384
|
Tashi Sherpa
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474305280
|
|
Tashi Sherpa
|
()
|
|
4
|
MELLI
|
SK-03-005-024-003/392
(LUNGCHOK KAMAREY)
|
2803005000NRG23230920220042720
|
23/09/2022
|
Bishnu Maya Manger
|
2803005WL002384
|
Bishnu Maya Manger
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474305278
|
|
Bishnu Maya Manger
|
()
|
|
5
|
MELLI
|
SK-03-005-024-003/86
(LUNGCHOK KAMAREY)
|
2803005000NRG23230920220042726
|
23/09/2022
|
Rakesh Manger
|
2803005WL002384
|
Rakesh Manger
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474305279
|
|
Rakesh Manger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
6
|
MELLI
|
SK-03-005-024-003/117
(LUNGCHOK KAMAREY)
|
2803005000NRG23230920220042672
|
23/09/2022
|
Maya Rai
|
2803005WL002384
|
Maya Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474305276
|
|
MRS MAYA RAI
|
()
|
|
7
|
MELLI
|
SK-03-005-024-003/150
(LUNGCHOK KAMAREY)
|
2803005000NRG23230920220042700
|
23/09/2022
|
Dew Krishna Gurung
|
2803005WL002384
|
Dew Krishna Gurung
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474305274
|
|
MR DEW KRISHNA GURUNG
|
()
|
|
8
|
MELLI
|
SK-03-005-024-003/151
(LUNGCHOK KAMAREY)
|
2803005000NRG23230920220042701
|
23/09/2022
|
Nirmal Manger
|
2803005WL002384
|
Nirmal Manger
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474305275
|
|
MR NIRMAL MANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
9
|
MELLI
|
SK-03-005-024-003/377
(LUNGCHOK KAMAREY)
|
2803005000NRG23230920220042711
|
23/09/2022
|
Punam Sherpa
|
2803005WL002384
|
Punam Sherpa
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
12/10/2022
|
|
5474305277
|
|
Punam Sherpa
|
()
|
|
10
|
MELLI
|
SK-03-005-024-003/383
(LUNGCHOK KAMAREY)
|
2803005000NRG23230920220042712
|
23/09/2022
|
Marjeemit Sherpa
|
2803005WL002384
|
Marjeemit Sherpa
|
00468
|
UBIN0567647
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474305281
|
|
Marjeemit Sherpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|