|
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-03-005-023-007/112
(TURUK RAMABUNG)
|
2803005000NRG23280620220011040
|
28/06/2022
|
AMBIKA CHETTRI
|
2803005WL000752
|
AMBIKA CHETTRI
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
29/07/2022
|
|
3410017734
|
|
AMBIKA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-007/2
(TURUK RAMABUNG)
|
2803005000NRG23280620220011048
|
28/06/2022
|
MAN MAYA TAMANG
|
2803005WL000752
|
MAN MAYA TAMANG
|
00152
|
HDFC0002099
|
2664
|
2664
|
Processed
|
29/07/2022
|
|
3410017735
|
|
MAN MAYA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-023-007/100
(TURUK RAMABUNG)
|
2803005000NRG23280620220011036
|
28/06/2022
|
PUNNYA WATI CHETTRI
|
2803005WL000752
|
PUNNYA WATI CHETTRI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/07/2022
|
|
3410017738
|
|
MRS PUNNYA WATI REGMI
|
()
|
|
4
|
MELLI
|
SK-03-005-023-007/110
(TURUK RAMABUNG)
|
2803005000NRG23280620220011039
|
28/06/2022
|
Yog Bahadur Bhujel
|
2803005WL000752
|
Yog Bahadur Bhujel
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
29/07/2022
|
|
3410017737
|
|
MR YOG BAHADUR BHUJEL
|
()
|
|
5
|
MELLI
|
SK-03-005-023-007/12
(TURUK RAMABUNG)
|
2803005000NRG23280620220011041
|
28/06/2022
|
Chhey Dorjee Tamang
|
2803005WL000752
|
Chhey Dorjee Tamang
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
29/07/2022
|
|
3410017746
|
|
MASTER CHHEY DORJEE TAMANG
|
()
|
|
6
|
MELLI
|
SK-03-005-023-007/172
(TURUK RAMABUNG)
|
2803005000NRG23280620220011046
|
28/06/2022
|
CHANDRA MAYA BHUJEL
|
2803005WL000752
|
CHANDRA MAYA BHUJEL
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
29/07/2022
|
|
3410017741
|
|
MS CHANDRA MAYA BHUJEL
|
()
|
|
7
|
MELLI
|
SK-03-005-023-007/175
(TURUK RAMABUNG)
|
2803005000NRG23280620220011047
|
28/06/2022
|
Manita Limboo
|
2803005WL000752
|
Manita Limboo
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
29/07/2022
|
|
3410017745
|
|
MRS MANITA LIMBOO
|
()
|
|
8
|
MELLI
|
SK-03-005-023-007/24
(TURUK RAMABUNG)
|
2803005000NRG23280620220011049
|
28/06/2022
|
Ramesh Kumar Bhujel
|
2803005WL000752
|
Ramesh Kumar Bhujel
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
29/07/2022
|
|
3410017739
|
|
MR RAMESH KUMAR BHUJEL
|
()
|
|
9
|
MELLI
|
SK-03-005-023-007/69
(TURUK RAMABUNG)
|
2803005000NRG23280620220011059
|
28/06/2022
|
Bunata Kami
|
2803005WL000752
|
Bunata Kami
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
29/07/2022
|
|
3410017742
|
|
MRS BUNATA KAMI
|
()
|
|
10
|
MELLI
|
SK-03-005-023-007/76
(TURUK RAMABUNG)
|
2803005000NRG23280620220011061
|
28/06/2022
|
Passang Tamang
|
2803005WL000752
|
Passang Tamang
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
29/07/2022
|
|
3410017744
|
|
MR PASSANG TAMANG
|
()
|
|
11
|
MELLI
|
SK-03-005-023-007/86
(TURUK RAMABUNG)
|
2803005000NRG23280620220011064
|
28/06/2022
|
Gyan Bahadur Rai
|
2803005WL000752
|
Gyan Bahadur Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
29/07/2022
|
|
3410017740
|
|
MR GYAN BHADUR RAI
|
()
|
|
12
|
MELLI
|
SK-03-005-023-007/93
(TURUK RAMABUNG)
|
2803005000NRG23280620220011067
|
28/06/2022
|
Dawa Tamang
|
2803005WL000752
|
Dawa Tamang
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
29/07/2022
|
|
3410017736
|
|
MR DAWA TAMANG
|
()
|
|
13
|
MELLI
|
SK-03-005-023-007/97
(TURUK RAMABUNG)
|
2803005000NRG23280620220011068
|
28/06/2022
|
Bandana Gurung
|
2803005WL000752
|
Bandana Gurung
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
29/07/2022
|
|
3410017743
|
|
MRS BANDHANA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|