|
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-03-005-025-004/106
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044521
|
28/09/2022
|
LOK BAHADUR RAI
|
2803005WL002538
|
LOK BAHADUR RAI
|
00045
|
BARB0DBNAMC
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477257592
|
|
LOK BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-025-004/59
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044532
|
28/09/2022
|
Tek Bahadur Pradhan
|
2803005WL002538
|
Tek Bahadur Pradhan
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477257594
|
|
TEK BAHADUR PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
MELLI
|
SK-03-005-025-004/86
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044534
|
28/09/2022
|
Kakim Bhutia
|
2803005WL002538
|
Kakim Bhutia
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477257593
|
|
KAKIM BHUTIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-025-004/103
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044520
|
28/09/2022
|
Ubir Prasad Pradhan
|
2803005WL002538
|
Ubir Prasad Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477257587
|
|
Mr. UBIR PRASAD PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELLI
|
SK-03-005-025-004/12
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044523
|
28/09/2022
|
Man Bahadur Pradhan
|
2803005WL002538
|
Man Bahadur Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477257586
|
|
MAN BAHADUR PRADHAN .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
MELLI
|
SK-03-005-025-004/68
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044533
|
28/09/2022
|
Santosh Kami
|
2803005WL002538
|
Santosh Kami
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477257588
|
|
SANTOSH SUNAR .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
MELLI
|
SK-03-005-025-004/134
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044524
|
28/09/2022
|
Santa Bir Rai
|
2803005WL002538
|
Santa Bir Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477257591
|
|
SANTA BIR RAI
|
BANK OF BARODA(606985)
|
|
8
|
MELLI
|
SK-03-005-025-004/33
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044529
|
28/09/2022
|
Suk Mati Pradhan
|
2803005WL002538
|
Suk Mati Pradhan
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477257589
|
|
MRS SUK MATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-025-004/50
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044530
|
28/09/2022
|
Bishnu Maya Sharma
|
2803005WL002538
|
Bishnu Maya Sharma
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477257585
|
|
BISHNU MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-025-004/51
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044531
|
28/09/2022
|
Goma Darjee
|
2803005WL002538
|
Goma Darjee
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477257590
|
|
MRS GOMA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
11
|
MELLI
|
SK-03-005-025-004/98
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044535
|
28/09/2022
|
Menuka Pradhan
|
2803005WL002538
|
Menuka Pradhan
|
00553
|
INDB0000462
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477257584
|
|
MENUKA PRADHAN .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25752
|
25752
|
|
|
|
|
|
|
|