|
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-03-005-021-002/104
(SADAM RABITAR)
|
2803005000NRG23260720220023136
|
27/07/2022
|
Suman Kharel
|
2803005WL001279
|
Suman Kharel
|
00045
|
BARB0DBNAMC
|
3108
|
3108
|
Processed
|
30/07/2022
|
|
3445579238
|
|
SUMAN KHAREL
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-021-002/115
(SADAM RABITAR)
|
2803005000NRG23260720220023137
|
27/07/2022
|
Salina Bardewa
|
2803005WL001279
|
Salina Bardewa
|
00045
|
BARB0DBNAMC
|
3108
|
3108
|
Processed
|
30/07/2022
|
|
3445579236
|
|
SHALINA BARDEWA
|
BANK OF BARODA(606985)
|
|
3
|
MELLI
|
SK-03-005-021-002/50
(SADAM RABITAR)
|
2803005000NRG23260720220023139
|
27/07/2022
|
Shree Psd subidi
|
2803005WL001279
|
Shree Psd subidi
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
30/07/2022
|
|
3445579235
|
|
SHREE PRASAD JAISI
|
BANK OF BARODA(606985)
|
|
4
|
MELLI
|
SK-03-005-021-002/52
(SADAM RABITAR)
|
2803005000NRG23260720220023140
|
27/07/2022
|
Durga Bdr Dahal
|
2803005WL001279
|
Durga Bdr Dahal
|
00045
|
BARB0DBNAMC
|
3108
|
3108
|
Processed
|
30/07/2022
|
|
3445579237
|
|
DURGA BAHADUR DAHAL
|
BANK OF BARODA(606985)
|
|
5
|
MELLI
|
SK-03-005-021-002/7
(SADAM RABITAR)
|
2803005000NRG23260720220023141
|
27/07/2022
|
Gakul Karki
|
2803005WL001279
|
Gakul Karki
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
30/07/2022
|
|
3445579234
|
|
NAR MAYA CHETTRI
|
BANK OF BARODA(606985)
|
|
6
|
MELLI
|
SK-03-005-021-002/93
(SADAM RABITAR)
|
2803005000NRG23260720220023142
|
27/07/2022
|
Dik Bdr Dahal
|
2803005WL001279
|
Dik Bdr Dahal
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
30/07/2022
|
|
3445579233
|
|
DIK BAHADUR DAHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|