|
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-03-005-021-003/137
(SADAM RABITAR)
|
2803005000NRG23240620220010532
|
26/06/2022
|
BIR BDR GURUNG
|
2803005WL000723
|
BIR BDR GURUNG
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609934025
|
|
BIR BAHADUR GURUNG
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-021-003/15
(SADAM RABITAR)
|
2803005000NRG23240620220010533
|
26/06/2022
|
Dhan Kumar Pradhan
|
2803005WL000723
|
Dhan Kumar Pradhan
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609934028
|
|
DHAN KUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-021-003/1
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23240620220010526
|
26/06/2022
|
Tek Prasad Pradhan
|
2803005WL000723
|
Tek Prasad Pradhan
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609934011
|
|
TEK PRASAD PRADHAN
|
HDFC BANK LTD(607152)
|
|
4
|
MELLI
|
SK-03-005-021-003/100
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23240620220010527
|
26/06/2022
|
Dal Bdr Darjee
|
2803005WL000723
|
Dal Bdr Darjee
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609934026
|
|
DAL BAHADUR DARJEE
|
BANK OF BARODA(606985)
|
|
5
|
MELLI
|
SK-03-005-021-003/106
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23240620220010528
|
26/06/2022
|
Man Bahadur Darjee
|
2803005WL000723
|
Man Bahadur Darjee
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609934019
|
|
MR MAN BAHADUR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-021-003/107
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23240620220010529
|
26/06/2022
|
KAMALA DARJEE
|
2803005WL000723
|
KAMALA DARJEE
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609934027
|
|
KAMALA DARJEE
|
HDFC BANK LTD(607152)
|
|
7
|
MELLI
|
SK-03-005-021-003/125
(SADAM RABITAR)
|
2803005000NRG23240620220010530
|
26/06/2022
|
Santosh pradhan
|
2803005WL000723
|
Santosh pradhan
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609934013
|
|
SANTOSH PRADHAN
|
HDFC BANK LTD(607152)
|
|
8
|
MELLI
|
SK-03-005-021-003/16
(SADAM RABITAR)
|
2803005000NRG23240620220010536
|
26/06/2022
|
Rudra Bdr. Poudyal
|
2803005WL000723
|
Rudra Bdr. Poudyal
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609934022
|
|
RUDRA BAHADUR CHETTRI
|
HDFC BANK LTD(607152)
|
|
9
|
MELLI
|
SK-03-005-021-003/38
(SADAM RABITAR)
|
2803005000NRG23240620220010538
|
26/06/2022
|
Lachi Maya Pradhan
|
2803005WL000723
|
Lachi Maya Pradhan
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609934021
|
|
MRS LACHI MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-021-003/4
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23240620220010539
|
26/06/2022
|
Pal Man Newar Pradhan
|
2803005WL000723
|
Pal Man Newar Pradhan
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609934012
|
|
PAL MAN NEWAR PRADHAN
|
HDFC BANK LTD(607152)
|
|
11
|
MELLI
|
SK-03-005-021-003/42
(SADAM RABITAR)
|
2803005000NRG23240620220010541
|
26/06/2022
|
Krishna Gurung
|
2803005WL000723
|
Krishna Gurung
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609934014
|
|
KRISHNA GURUNG
|
BANK OF BARODA(606985)
|
|
12
|
MELLI
|
SK-03-005-021-003/49
(SADAM RABITAR)
|
2803005000NRG23240620220010542
|
26/06/2022
|
Gopal Poudyal
|
2803005WL000723
|
Gopal Poudyal
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609934020
|
|
GOPAL POUDHYAL
|
HDFC BANK LTD(607152)
|
|
13
|
MELLI
|
SK-03-005-021-003/57
(SADAM RABITAR)
|
2803005000NRG23240620220010543
|
26/06/2022
|
Aity Maya Pradhan
|
2803005WL000723
|
Aity Maya Pradhan
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609934023
|
|
AITY MAYA PRADHAN
|
HDFC BANK LTD(607152)
|
|
14
|
MELLI
|
SK-03-005-021-003/6
(SADAM RABITAR)
|
2803005000NRG23240620220010544
|
26/06/2022
|
Kumar Das Gurung
|
2803005WL000723
|
Kumar Das Gurung
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609934015
|
|
KUMAR DAS GURUNG
|
HDFC BANK LTD(607152)
|
|
15
|
MELLI
|
SK-03-005-021-003/70
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23240620220010545
|
26/06/2022
|
BHIMA DEVI GURUNG
|
2803005WL000723
|
BHIMA DEVI GURUNG
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609934017
|
|
BHIMA DEVI GURUNG
|
BANK OF BARODA(606985)
|
|
16
|
MELLI
|
SK-03-005-021-003/74
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23240620220010546
|
26/06/2022
|
Passang Sherpa
|
2803005WL000723
|
Passang Sherpa
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609934024
|
|
PASSANG SHERPA
|
HDFC BANK LTD(607152)
|
|
17
|
MELLI
|
SK-03-005-021-003/77
(SADAM RABITAR)
|
2803005000NRG23240620220010547
|
26/06/2022
|
Kamala sapkota
|
2803005WL000723
|
Kamala sapkota
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609934018
|
|
KAMALA SAPKOTA
|
HDFC BANK LTD(607152)
|
|
18
|
MELLI
|
SK-03-005-021-003/83
(SADAM RABITAR)
|
2803005000NRG23240620220010548
|
26/06/2022
|
Dilip Gurung
|
2803005WL000723
|
Dilip Gurung
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609934016
|
|
DILIP GURUNG
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46176
|
46176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|