|
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-03-005-024-005/17
(LUNGCHOK KAMAREY)
|
2803005000NRG23220220230063809
|
24/02/2023
|
Dhan Bahadur Rai
|
2803005WL003764
|
Dhan Bahadur Rai
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
03/03/2023
|
|
9455511217
|
|
MR DHAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-024-005/386
(LUNGCHOK KAMAREY)
|
2803005000NRG23220220230063810
|
24/02/2023
|
Bhima Rai
|
2803005WL003764
|
Bhima Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
03/03/2023
|
|
9455511213
|
|
MRS BHIMA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-024-005/40
(LUNGCHOK KAMAREY)
|
2803005000NRG23220220230063811
|
24/02/2023
|
Buddha Maya Rai
|
2803005WL003764
|
Buddha Maya Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
03/03/2023
|
|
9455511216
|
|
MRS BHUDHA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-024-005/48
(LUNGCHOK KAMAREY)
|
2803005000NRG23220220230063813
|
24/02/2023
|
DAK KUMARI RAI
|
2803005WL003764
|
DAK KUMARI RAI
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
03/03/2023
|
|
9455511212
|
|
MRS DAK KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-024-005/5
(LUNGCHOK KAMAREY)
|
2803005000NRG23220220230063814
|
24/02/2023
|
Padma Chettri
|
2803005WL003764
|
Padma Chettri
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
03/03/2023
|
|
9455511218
|
|
PADMA DEVI CHETTRI .
|
INDUSIND BANK(607189)
|
|
6
|
MELLI
|
SK-03-005-024-005/75
(LUNGCHOK KAMAREY)
|
2803005000NRG23220220230063815
|
24/02/2023
|
Pralad Rai
|
2803005WL003764
|
Pralad Rai
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
03/03/2023
|
|
9455511214
|
|
PRALAD RAI .
|
INDUSIND BANK(607189)
|
|
7
|
MELLI
|
SK-03-005-024-005/76
(LUNGCHOK KAMAREY)
|
2803005000NRG23220220230063816
|
24/02/2023
|
Man Bahadur Rai
|
2803005WL003764
|
Man Bahadur Rai
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
03/03/2023
|
|
9455511215
|
|
MR MADAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
8
|
MELLI
|
SK-03-005-024-005/14
(LUNGCHOK KAMAREY)
|
2803005000NRG23220220230063808
|
24/02/2023
|
Indra Rai
|
2803005WL003764
|
Indra Rai
|
00553
|
INDB0000462
|
1554
|
1554
|
Processed
|
03/03/2023
|
|
9455511211
|
|
INDIRA RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MELLI
|
SK-03-005-024-005/45
(LUNGCHOK KAMAREY)
|
2803005000NRG23220220230063812
|
24/02/2023
|
Man Maya Rai
|
2803005WL003764
|
Man Maya Rai
|
00553
|
INDB0000462
|
1554
|
1554
|
Processed
|
03/03/2023
|
|
9455511210
|
|
MAN MAYA RAI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|