|
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-03-005-022-001/10
(MELLIDARA PAIYONG)
|
2803005000NRG23281220220055961
|
28/12/2022
|
Kamala Pradhan
|
2803005WL003309
|
Kamala Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426515
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-001/113
(MELLIDARA PAIYONG)
|
2803005000NRG23281220220055962
|
28/12/2022
|
Purnima Rai
|
2803005WL003309
|
Purnima Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426507
|
|
MRS PURNIMA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-001/117
(MELLIDARA PAIYONG)
|
2803005000NRG23281220220055963
|
28/12/2022
|
sita Rai
|
2803005WL003309
|
sita Rai
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
02/01/2023
|
|
7564426509
|
|
MRS SITA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-001/120
(MELLIDARA PAIYONG)
|
2803005000NRG23281220220055964
|
28/12/2022
|
Netra Bahadur Rai
|
2803005WL003309
|
Netra Bahadur Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426520
|
|
Mr. NETRA BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELLI
|
SK-03-005-022-001/172
(MELLIDARA PAIYONG)
|
2803005000NRG23281220220055965
|
28/12/2022
|
CHITRA MAYA RAI
|
2803005WL003309
|
CHITRA MAYA RAI
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
02/01/2023
|
|
7564426516
|
|
MRS CHETRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-001/175
(MELLIDARA PAIYONG)
|
2803005000NRG23281220220055966
|
28/12/2022
|
Meera Pradhan
|
2803005WL003309
|
Meera Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426517
|
|
MRS MEERA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-001/237
(MELLIDARA PAIYONG)
|
2803005000NRG23281220220055967
|
28/12/2022
|
SARITA RAI
|
2803005WL003309
|
SARITA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426518
|
|
MR SARITA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-001/243
(MELLIDARA PAIYONG)
|
2803005000NRG23281220220055969
|
28/12/2022
|
DHAN BDR. PRADHAN
|
2803005WL003309
|
DHAN BDR. PRADHAN
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426512
|
|
DHAN BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-001/33
(MELLIDARA PAIYONG)
|
2803005000NRG23281220220055971
|
28/12/2022
|
Reeta Rai
|
2803005WL003309
|
Reeta Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426513
|
|
MRS REETA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-022-001/36
(MELLIDARA PAIYONG)
|
2803005000NRG23281220220055972
|
28/12/2022
|
Kamal Pradhan
|
2803005WL003309
|
Kamal Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426510
|
|
MR KAMAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-022-001/42
(MELLIDARA PAIYONG)
|
2803005000NRG23281220220055973
|
28/12/2022
|
Devika Rai
|
2803005WL003309
|
Devika Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
02/01/2023
|
|
7564426514
|
|
MRS DEVIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-022-001/5
(MELLIDARA PAIYONG)
|
2803005000NRG23281220220055974
|
28/12/2022
|
Prem Kumari Chettri
|
2803005WL003309
|
Prem Kumari Chettri
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
02/01/2023
|
|
7564426508
|
|
MRS PREM KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-022-001/8
(MELLIDARA PAIYONG)
|
2803005000NRG23281220220055976
|
28/12/2022
|
Laxmi Darjee
|
2803005WL003309
|
Laxmi Darjee
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426519
|
|
MRS LAXMI DARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-022-001/80
(MELLIDARA PAIYONG)
|
2803005000NRG23281220220055977
|
28/12/2022
|
Manjit Rai
|
2803005WL003309
|
Manjit Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
02/01/2023
|
|
7564426511
|
|
MR MANJIT RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-022-001/84
(MELLIDARA PAIYONG)
|
2803005000NRG23281220220055979
|
28/12/2022
|
MERINA RAI
|
2803005WL003309
|
MERINA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
02/01/2023
|
|
7564426521
|
|
MRS MERINA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38184
|
38184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38184
|
38184
|
|
|
|
|
|
|
|