|
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-03-005-021-001/102
(SADAM RABITAR)
|
2803005000NRG23220320230074928
|
25/03/2023
|
DHAN MAYA GURUNG
|
2803005WL004248
|
DHAN MAYA GURUNG
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495942
|
|
DHAN MAYA GURUNG
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-021-003/44
(SADAM RABITAR)
|
2803005000NRG23220320230074939
|
25/03/2023
|
Leeja Rai
|
2803005WL004248
|
Leeja Rai
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495931
|
|
LEEZA RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-021-003/12
(SADAM RABITAR)
|
2803005000NRG23220320230074931
|
25/03/2023
|
DEWAN RAI
|
2803005WL004248
|
DEWAN RAI
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
03/04/2023
|
|
0498495939
|
|
MR DEWAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-021-003/113
(SADAM RABITAR)
|
2803005000NRG23220320230074929
|
25/03/2023
|
Ran Maya Rai
|
2803005WL004248
|
Ran Maya Rai
|
00152
|
HDFC0002099
|
2442
|
2442
|
Processed
|
03/04/2023
|
|
0498495936
|
|
RAN MAYA RAI
|
HDFC BANK LTD(607152)
|
|
5
|
MELLI
|
SK-03-005-021-003/126
(SADAM RABITAR)
|
2803005000NRG23220320230074932
|
25/03/2023
|
Subash Chandra Sharma
|
2803005WL004248
|
Subash Chandra Sharma
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495933
|
|
SUBASH CHANDRA SHARMA
|
HDFC BANK LTD(607152)
|
|
6
|
MELLI
|
SK-03-005-021-003/127
(SADAM RABITAR)
|
2803005000NRG23220320230074933
|
25/03/2023
|
Chandra Mani Sharma
|
2803005WL004248
|
Chandra Mani Sharma
|
00152
|
HDFC0002099
|
2664
|
2664
|
Processed
|
03/04/2023
|
|
0498495940
|
|
CHANDRA MANI SHARMA
|
HDFC BANK LTD(607152)
|
|
7
|
MELLI
|
SK-03-005-021-003/138
(SADAM RABITAR)
|
2803005000NRG23220320230074936
|
25/03/2023
|
PURAN CHETTRI
|
2803005WL004248
|
PURAN CHETTRI
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495932
|
|
PURAN CHETTRI
|
HDFC BANK LTD(607152)
|
|
8
|
MELLI
|
SK-03-005-021-003/29
(SADAM RABITAR)
|
2803005000NRG23220320230074938
|
25/03/2023
|
Padam Bdr. Chettri
|
2803005WL004248
|
Padam Bdr. Chettri
|
00152
|
HDFC0002099
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0498495937
|
|
PADAM BDR CHETTRI
|
HDFC BANK LTD(607152)
|
|
9
|
MELLI
|
SK-03-005-021-003/45
(SADAM RABITAR)
|
2803005000NRG23220320230074940
|
25/03/2023
|
Radhika chettri
|
2803005WL004248
|
Radhika chettri
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495943
|
|
RADHIKA CHETTRI
|
HDFC BANK LTD(607152)
|
|
10
|
MELLI
|
SK-03-005-021-003/46
(SADAM RABITAR)
|
2803005000NRG23220320230074941
|
25/03/2023
|
Mani Kr.chettri
|
2803005WL004248
|
Mani Kr.chettri
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495934
|
|
STEPHENA CHHETRI
|
BANK OF BARODA(606985)
|
|
11
|
MELLI
|
SK-03-005-021-003/50
(SADAM RABITAR)
|
2803005000NRG23220320230074942
|
25/03/2023
|
Tika Ram Basnett
|
2803005WL004248
|
Tika Ram Basnett
|
00152
|
HDFC0002099
|
2442
|
2442
|
Processed
|
03/04/2023
|
|
0498495935
|
|
TIKA RAM BASNET
|
HDFC BANK LTD(607152)
|
|
12
|
MELLI
|
SK-03-005-021-003/71
(SADAM RABITAR)
|
2803005000NRG23220320230074943
|
25/03/2023
|
Nar Bdr. Pradhan
|
2803005WL004248
|
Nar Bdr. Pradhan
|
00152
|
HDFC0002099
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498495941
|
|
NAR BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-021-003/73
(SADAM RABITAR)
|
2803005000NRG23220320230074944
|
25/03/2023
|
Tilachand Sharma
|
2803005WL004248
|
Tilachand Sharma
|
00152
|
HDFC0002099
|
2442
|
2442
|
Processed
|
03/04/2023
|
|
0498495938
|
|
TILACHAND SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|