|
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-03-005-023-007/62
(TURUK RAMABUNG)
|
2803005000NRG23280120230062061
|
29/01/2023
|
JEMKIT LEPCA
|
2803005WL003612
|
JEMKIT LEPCA
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
04/02/2023
|
|
8467429814
|
|
JEMKIT LEPCA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-007/13
(TURUK RAMABUNG)
|
2803005000NRG23280120230062036
|
29/01/2023
|
ROSHNI TAMANG
|
2803005WL003612
|
ROSHNI TAMANG
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
04/02/2023
|
|
8467429822
|
|
MRS ROSHNI TAMANG
|
()
|
|
3
|
MELLI
|
SK-03-005-023-007/160
(TURUK RAMABUNG)
|
2803005000NRG23280120230062039
|
29/01/2023
|
Bina Tamang
|
2803005WL003612
|
Bina Tamang
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467429817
|
|
MRS BINA TAMANG
|
()
|
|
4
|
MELLI
|
SK-03-005-023-007/169
(TURUK RAMABUNG)
|
2803005000NRG23280120230062043
|
29/01/2023
|
Passang Sherpa
|
2803005WL003612
|
Passang Sherpa
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
04/02/2023
|
|
8467429824
|
|
MRS PASSANG SHERPA
|
()
|
|
5
|
MELLI
|
SK-03-005-023-007/173
(TURUK RAMABUNG)
|
2803005000NRG23280120230062044
|
29/01/2023
|
CHANDRA BAHADUR CHETTRI
|
2803005WL003612
|
CHANDRA BAHADUR CHETTRI
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
04/02/2023
|
|
8467429819
|
|
MR CHANDRA BAHADUR CHHETRI
|
()
|
|
6
|
MELLI
|
SK-03-005-023-007/36
(TURUK RAMABUNG)
|
2803005000NRG23280120230062049
|
29/01/2023
|
Sabita Tamang
|
2803005WL003612
|
Sabita Tamang
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467429816
|
|
MS SABITA TAMANG
|
()
|
|
7
|
MELLI
|
SK-03-005-023-007/43
(TURUK RAMABUNG)
|
2803005000NRG23280120230062052
|
29/01/2023
|
Kumari Chettri
|
2803005WL003612
|
Kumari Chettri
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
04/02/2023
|
|
8467429818
|
|
MRS KUMARI CHHETRI
|
()
|
|
8
|
MELLI
|
SK-03-005-023-007/44
(TURUK RAMABUNG)
|
2803005000NRG23280120230062053
|
29/01/2023
|
Manisha Bhujel
|
2803005WL003612
|
Manisha Bhujel
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
04/02/2023
|
|
8467429821
|
|
MS MANISHA BHUJEL
|
()
|
|
9
|
MELLI
|
SK-03-005-023-007/45
(TURUK RAMABUNG)
|
2803005000NRG23280120230062054
|
29/01/2023
|
Lamit Lepcha
|
2803005WL003612
|
Lamit Lepcha
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
04/02/2023
|
|
8467429823
|
|
MRS LAMIT LEPCHA
|
()
|
|
10
|
MELLI
|
SK-03-005-023-007/78
(TURUK RAMABUNG)
|
2803005000NRG23280120230062064
|
29/01/2023
|
Anita Tamang
|
2803005WL003612
|
Anita Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
04/02/2023
|
|
8467429820
|
|
MRS ANITA TAMANG
|
()
|
|
11
|
MELLI
|
SK-03-005-023-007/98
(TURUK RAMABUNG)
|
2803005000NRG23280120230062066
|
29/01/2023
|
Nirmala Chhetri
|
2803005WL003612
|
Nirmala Chhetri
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
04/02/2023
|
|
8467429815
|
|
MRS NIRMALA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|