|
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-03-005-025-004/75
(SUMBUK KARTIKEY)
|
2803005000NRG23270920220044045
|
27/09/2022
|
Renu Chettri
|
2803005WL002499
|
Renu Chettri
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474302267
|
|
MRS RENU CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-002/10
(SUMBUK KARTIKEY)
|
2803005000NRG23270920220044024
|
27/09/2022
|
Mitra Kumar Rai
|
2803005WL002499
|
Mitra Kumar Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474302276
|
|
MR MITRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-002/14
(SUMBUK KARTIKEY)
|
2803005000NRG23270920220044026
|
27/09/2022
|
Nar Maya Bhujel
|
2803005WL002499
|
Nar Maya Bhujel
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474302272
|
|
MRS NAR MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-002/22
(SUMBUK KARTIKEY)
|
2803005000NRG23270920220044029
|
27/09/2022
|
Chandra Prashad Sharma
|
2803005WL002499
|
Chandra Prashad Sharma
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474302268
|
|
MR CHANDRA PRASHAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-002/32
(SUMBUK KARTIKEY)
|
2803005000NRG23270920220044031
|
27/09/2022
|
Chandra Bahadur Bhujel
|
2803005WL002499
|
Chandra Bahadur Bhujel
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474302270
|
|
MR CHANDRA BAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-002/33
(SUMBUK KARTIKEY)
|
2803005000NRG23270920220044032
|
27/09/2022
|
Sukrani Rai
|
2803005WL002499
|
Sukrani Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474302275
|
|
MRS SUKRANI RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-025-002/43
(SUMBUK KARTIKEY)
|
2803005000NRG23270920220044034
|
27/09/2022
|
Ichhu Maya Bhujel
|
2803005WL002499
|
Ichhu Maya Bhujel
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474302280
|
|
MRS ICHHU MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-025-002/5
(SUMBUK KARTIKEY)
|
2803005000NRG23270920220044035
|
27/09/2022
|
Radhika Rai
|
2803005WL002499
|
Radhika Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474302273
|
|
MRS RADHIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-025-002/6
(SUMBUK KARTIKEY)
|
2803005000NRG23270920220044036
|
27/09/2022
|
Roshan Rai
|
2803005WL002499
|
Roshan Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474302269
|
|
MR ROSAN RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-025-002/7
(SUMBUK KARTIKEY)
|
2803005000NRG23270920220044038
|
27/09/2022
|
Ratna Maya Rai
|
2803005WL002499
|
Ratna Maya Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474302279
|
|
Mrs. RATNA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MELLI
|
SK-03-005-025-002/85
(SUMBUK KARTIKEY)
|
2803005000NRG23270920220044039
|
27/09/2022
|
Lall Devi Chettri
|
2803005WL002499
|
Lall Devi Chettri
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474302271
|
|
LALL MAYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MELLI
|
SK-03-005-025-002/86
(SUMBUK KARTIKEY)
|
2803005000NRG23270920220044040
|
27/09/2022
|
Rup Maya Chettri
|
2803005WL002499
|
Rup Maya Chettri
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474302274
|
|
MRS RUP MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-025-002/87
(SUMBUK KARTIKEY)
|
2803005000NRG23270920220044041
|
27/09/2022
|
Jas Maya Sharma
|
2803005WL002499
|
Jas Maya Sharma
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474302281
|
|
MRS JAS MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-025-002/88
(SUMBUK KARTIKEY)
|
2803005000NRG23270920220044042
|
27/09/2022
|
Minu Sharma
|
2803005WL002499
|
Minu Sharma
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474302278
|
|
MS MINU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-025-002/89
(SUMBUK KARTIKEY)
|
2803005000NRG23270920220044043
|
27/09/2022
|
Anju Sharma
|
2803005WL002499
|
Anju Sharma
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474302277
|
|
MS ANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
16
|
MELLI
|
SK-03-005-025-002/61
(SUMBUK KARTIKEY)
|
2803005000NRG23270920220044037
|
27/09/2022
|
Buddha Maya Subba
|
2803005WL002499
|
Buddha Maya Subba
|
00553
|
INDB0000462
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474302283
|
|
BUDDHA MAYA SUBBA .
|
INDUSIND BANK(607189)
|
|
17
|
MELLI
|
SK-03-005-025-004/56
(SUMBUK KARTIKEY)
|
2803005000NRG23270920220044044
|
27/09/2022
|
Umika Pradhan
|
2803005WL002499
|
Umika Pradhan
|
00553
|
INDB0000462
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5474302282
|
|
UMIKA PRADHAN .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|