|
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-03-005-022-001/77
(MELLIDARA PAIYONG)
|
2803005000NRG23230320230075282
|
25/03/2023
|
Sushma Pradhan
|
2803005WL004268
|
Sushma Pradhan
|
00032
|
UTIB0004202
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495828
|
|
MRS SUSHMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-022-001/10
(MELLIDARA PAIYONG)
|
2803005000NRG23230320230075267
|
25/03/2023
|
Kamala Pradhan
|
2803005WL004268
|
Kamala Pradhan
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0498495831
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-001/117
(MELLIDARA PAIYONG)
|
2803005000NRG23230320230075268
|
25/03/2023
|
sita Rai
|
2803005WL004268
|
sita Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495837
|
|
MRS SITA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-001/120
(MELLIDARA PAIYONG)
|
2803005000NRG23230320230075269
|
25/03/2023
|
Netra Bahadur Rai
|
2803005WL004268
|
Netra Bahadur Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495836
|
|
Mr. NETRA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELLI
|
SK-03-005-022-001/138
(MELLIDARA PAIYONG)
|
2803005000NRG23230320230075271
|
25/03/2023
|
PABITRA SHARMA
|
2803005WL004268
|
PABITRA SHARMA
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495827
|
|
MRS PAVITRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-001/175
(MELLIDARA PAIYONG)
|
2803005000NRG23230320230075272
|
25/03/2023
|
Meera Pradhan
|
2803005WL004268
|
Meera Pradhan
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
03/04/2023
|
|
0498495830
|
|
MRS MEERA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-001/237
(MELLIDARA PAIYONG)
|
2803005000NRG23230320230075273
|
25/03/2023
|
SARITA RAI
|
2803005WL004268
|
SARITA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495839
|
|
MR SARITA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-001/243
(MELLIDARA PAIYONG)
|
2803005000NRG23230320230075274
|
25/03/2023
|
DHAN BDR. PRADHAN
|
2803005WL004268
|
DHAN BDR. PRADHAN
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495840
|
|
DHAN BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-001/27
(MELLIDARA PAIYONG)
|
2803005000NRG23230320230075276
|
25/03/2023
|
Premkit Rai
|
2803005WL004268
|
Premkit Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
03/04/2023
|
|
0498495834
|
|
MRS PREMKIT RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-022-001/37
(MELLIDARA PAIYONG)
|
2803005000NRG23230320230075277
|
25/03/2023
|
Indu Pradhan
|
2803005WL004268
|
Indu Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
03/04/2023
|
|
0498495835
|
|
MRS INDU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-022-001/47
(MELLIDARA PAIYONG)
|
2803005000NRG23230320230075278
|
25/03/2023
|
Sushila Darjee
|
2803005WL004268
|
Sushila Darjee
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
03/04/2023
|
|
0498495833
|
|
MRS SUSHILA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-022-001/70
(MELLIDARA PAIYONG)
|
2803005000NRG23230320230075281
|
25/03/2023
|
Prjala Bhujel
|
2803005WL004268
|
Prjala Bhujel
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
03/04/2023
|
|
0498495829
|
|
MRS PRJALA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-022-001/8
(MELLIDARA PAIYONG)
|
2803005000NRG23230320230075283
|
25/03/2023
|
Laxmi Darjee
|
2803005WL004268
|
Laxmi Darjee
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498495832
|
|
MRS LAXMI DARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-022-001/80
(MELLIDARA PAIYONG)
|
2803005000NRG23230320230075284
|
25/03/2023
|
Manjit Rai
|
2803005WL004268
|
Manjit Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
03/04/2023
|
|
0498495841
|
|
MR MANJIT RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-022-001/84
(MELLIDARA PAIYONG)
|
2803005000NRG23230320230075285
|
25/03/2023
|
MERINA RAI
|
2803005WL004268
|
MERINA RAI
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498495838
|
|
MRS MERINA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36852
|
36852
|
|
|
|
|
|
|
|