|
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-03-005-021-004/108
(SADAM RABITAR)
|
2803005000NRG23240720220022313
|
25/07/2022
|
Uma Gurung
|
2803005WL001244
|
Uma Gurung
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
29/07/2022
|
|
3410017844
|
|
Uma Gurung
|
()
|
|
2
|
MELLI
|
SK-03-005-021-004/11
(SADAM RABITAR)
|
2803005000NRG23240720220022314
|
25/07/2022
|
OM MAYA BASNETT
|
2803005WL001244
|
OM MAYA BASNETT
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
29/07/2022
|
|
3410017842
|
|
OM MAYA BASNETT
|
()
|
|
3
|
MELLI
|
SK-03-005-021-004/139
(SADAM RABITAR)
|
2803005000NRG23240720220022323
|
25/07/2022
|
Suk Maya Chettri
|
2803005WL001244
|
Suk Maya Chettri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
29/07/2022
|
|
3410017845
|
|
Suk Maya Chettri
|
()
|
|
4
|
MELLI
|
SK-03-005-021-004/140
(SADAM RABITAR)
|
2803005000NRG23240720220022324
|
25/07/2022
|
Reena Gurung
|
2803005WL001244
|
Reena Gurung
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
29/07/2022
|
|
3410017846
|
|
Reena Gurung
|
()
|
|
5
|
MELLI
|
SK-03-005-021-004/67
(SADAM RABITAR)
|
2803005000NRG23240720220022346
|
25/07/2022
|
JAGAT BAHADUR CHETTRI
|
2803005WL001244
|
JAGAT BAHADUR CHETTRI
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
29/07/2022
|
|
3410017843
|
|
JAGAT BAHADUR CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
6
|
MELLI
|
SK-03-005-021-004/1
(SADAM RABITAR)
|
2803005000NRG23240720220022310
|
25/07/2022
|
Til Bdr. Sarki
|
2803005WL001244
|
Til Bdr. Sarki
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/07/2022
|
|
3410017848
|
|
Til Bdr. Sarki
|
()
|
|
7
|
MELLI
|
SK-03-005-021-004/147
(SADAM RABITAR)
|
2803005000NRG23240720220022326
|
25/07/2022
|
Deo Maya Pradhan
|
2803005WL001244
|
Deo Maya Pradhan
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
29/07/2022
|
|
3410017847
|
|
Deo Maya Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
8
|
MELLI
|
SK-03-005-021-004/145
(SADAM RABITAR)
|
2803005000NRG23240720220022325
|
25/07/2022
|
Santi Darjee
|
2803005WL001244
|
Santi Darjee
|
00468
|
UBIN0567647
|
444
|
444
|
Processed
|
29/07/2022
|
|
3410017849
|
|
Santi Darjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|