|
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-03-005-023-004/39
(TURUK RAMABUNG)
|
2803005000NRG23250720220022655
|
25/07/2022
|
BHIM KUMARI BAGDAS
|
2803005WL001260
|
BHIM KUMARI BAGDAS
|
00032
|
UTIB0001012
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3385870996
|
|
BHIM KUMARI BAGDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-004/61
(TURUK RAMABUNG)
|
2803005000NRG23250720220022661
|
25/07/2022
|
LAXMI PRASAD SHARMA
|
2803005WL001260
|
LAXMI PRASAD SHARMA
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3385870976
|
|
Mr. LAXMI PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-023-004/1
(TURUK RAMABUNG)
|
2803005000NRG23250720220022643
|
25/07/2022
|
INDRA BAHADUR PRADHAN
|
2803005WL001260
|
INDRA BAHADUR PRADHAN
|
00152
|
HDFC0002099
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3385870990
|
|
INDRA BAHADUR PRADHAN
|
HDFC BANK LTD(607152)
|
|
4
|
MELLI
|
SK-03-005-023-004/100
(TURUK RAMABUNG)
|
2803005000NRG23250720220022644
|
25/07/2022
|
Prem Prasad Sharma
|
2803005WL001260
|
Prem Prasad Sharma
|
00152
|
HDFC0002099
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3385870988
|
|
PREM PSD SHARMA
|
HDFC BANK LTD(607152)
|
|
5
|
MELLI
|
SK-03-005-023-004/101
(TURUK RAMABUNG)
|
2803005000NRG23250720220022645
|
25/07/2022
|
Manju Sharma
|
2803005WL001260
|
Manju Sharma
|
00152
|
HDFC0002099
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3385870981
|
|
MANJU SHARMA
|
HDFC BANK LTD(607152)
|
|
6
|
MELLI
|
SK-03-005-023-004/110
(TURUK RAMABUNG)
|
2803005000NRG23250720220022648
|
25/07/2022
|
SHREEMAN TAMANG
|
2803005WL001260
|
SHREEMAN TAMANG
|
00152
|
HDFC0002099
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3385870994
|
|
SHREEMAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-023-004/120
(TURUK RAMABUNG)
|
2803005000NRG23250720220022649
|
25/07/2022
|
MAHINDRA TAMANG
|
2803005WL001260
|
MAHINDRA TAMANG
|
00152
|
HDFC0002099
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3385870986
|
|
MR MAHENDRA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-004/34
(TURUK RAMABUNG)
|
2803005000NRG23250720220022653
|
25/07/2022
|
APSARA DARJEE
|
2803005WL001260
|
APSARA DARJEE
|
00152
|
HDFC0002099
|
888
|
888
|
Processed
|
28/07/2022
|
|
3385870991
|
|
APSARA DARJEE
|
HDFC BANK LTD(607152)
|
|
9
|
MELLI
|
SK-03-005-023-004/44
(TURUK RAMABUNG)
|
2803005000NRG23250720220022656
|
25/07/2022
|
KAMAL PRADHAN
|
2803005WL001260
|
KAMAL PRADHAN
|
00152
|
HDFC0002099
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3385870982
|
|
KAMAL PRADHAN
|
HDFC BANK LTD(607152)
|
|
10
|
MELLI
|
SK-03-005-023-004/54
(TURUK RAMABUNG)
|
2803005000NRG23250720220022658
|
25/07/2022
|
DIL BDR DARJEE
|
2803005WL001260
|
DIL BDR DARJEE
|
00152
|
HDFC0002099
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3385870989
|
|
DIL BDR DARJEE
|
HDFC BANK LTD(607152)
|
|
11
|
MELLI
|
SK-03-005-023-004/58
(TURUK RAMABUNG)
|
2803005000NRG23250720220022659
|
25/07/2022
|
SUBHDRA BISWAKARMA
|
2803005WL001260
|
SUBHDRA BISWAKARMA
|
00152
|
HDFC0002099
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3385870995
|
|
SUBHDRA BISWAKARMA
|
BANK OF BARODA(606985)
|
|
12
|
MELLI
|
SK-03-005-023-004/59
(TURUK RAMABUNG)
|
2803005000NRG23250720220022660
|
25/07/2022
|
DAWA TAMANG
|
2803005WL001260
|
DAWA TAMANG
|
00152
|
HDFC0002099
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3385870978
|
|
DAWA TAMANG
|
HDFC BANK LTD(607152)
|
|
13
|
MELLI
|
SK-03-005-023-004/65
(TURUK RAMABUNG)
|
2803005000NRG23250720220022663
|
25/07/2022
|
RAM BDR. MANGER
|
2803005WL001260
|
RAM BDR. MANGER
|
00152
|
HDFC0002099
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3385870984
|
|
RAM BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-023-004/66
(TURUK RAMABUNG)
|
2803005000NRG23250720220022664
|
25/07/2022
|
BHIM BDR SUNAM
|
2803005WL001260
|
BHIM BDR SUNAM
|
00152
|
HDFC0002099
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3385870985
|
|
BHIM BDR SUNAM
|
HDFC BANK LTD(607152)
|
|
15
|
MELLI
|
SK-03-005-023-004/68
(TURUK RAMABUNG)
|
2803005000NRG23250720220022665
|
25/07/2022
|
LILA MAYA DARJEE
|
2803005WL001260
|
LILA MAYA DARJEE
|
00152
|
HDFC0002099
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3385870992
|
|
LILA MAYA DARJEE
|
HDFC BANK LTD(607152)
|
|
16
|
MELLI
|
SK-03-005-023-004/69
(TURUK RAMABUNG)
|
2803005000NRG23250720220022666
|
25/07/2022
|
TIKARAM DARJEE
|
2803005WL001260
|
TIKARAM DARJEE
|
00152
|
HDFC0002099
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3385870987
|
|
TIKA RAM DARJEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MELLI
|
SK-03-005-023-004/77
(TURUK RAMABUNG)
|
2803005000NRG23250720220022667
|
25/07/2022
|
KUMAR DARJEE
|
2803005WL001260
|
KUMAR DARJEE
|
00152
|
HDFC0002099
|
888
|
888
|
Processed
|
28/07/2022
|
|
3385870993
|
|
KUMAR DARJEE
|
HDFC BANK LTD(607152)
|
|
18
|
MELLI
|
SK-03-005-023-004/82
(TURUK RAMABUNG)
|
2803005000NRG23250720220022669
|
25/07/2022
|
NARAYAN DASS DARJEE
|
2803005WL001260
|
NARAYAN DASS DARJEE
|
00152
|
HDFC0002099
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3385870980
|
|
MR NARAYAN DAS DARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-023-004/87
(TURUK RAMABUNG)
|
2803005000NRG23250720220022670
|
25/07/2022
|
Deependra Tamang
|
2803005WL001260
|
Deependra Tamang
|
00152
|
HDFC0002099
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3385870983
|
|
DEEPAN KUMAR TAMANG
|
HDFC BANK LTD(607152)
|
|
20
|
MELLI
|
SK-03-005-023-006/14
(TURUK RAMABUNG)
|
2803005000NRG23250720220022671
|
25/07/2022
|
KRISHNA KUMARI RAI
|
2803005WL001260
|
KRISHNA KUMARI RAI
|
00152
|
HDFC0002099
|
444
|
444
|
Processed
|
28/07/2022
|
|
3385870979
|
|
MRS KRISHNA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
21
|
MELLI
|
SK-03-005-023-004/62
(TURUK RAMABUNG)
|
2803005000NRG23250720220022662
|
25/07/2022
|
DHAN BAHADUR TAMANG
|
2803005WL001260
|
DHAN BAHADUR TAMANG
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3385870977
|
|
MR DHAN BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|