|
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-03-005-025-002/77
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024157
|
29/07/2022
|
Buddha Rai
|
2803005WL001316
|
Buddha Rai
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638354
|
|
MR BUDDHA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-002/10
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024159
|
29/07/2022
|
Mitra Kumar Rai
|
2803005WL001317
|
Mitra Kumar Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582638339
|
|
MR MITRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-002/11
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024160
|
29/07/2022
|
Sabitri Chettri
|
2803005WL001317
|
Sabitri Chettri
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
04/08/2022
|
|
3582638350
|
|
SABITRA CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MELLI
|
SK-03-005-025-002/112
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024150
|
29/07/2022
|
Jagat Chettri
|
2803005WL001316
|
Jagat Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638327
|
|
SHRIJAGAT CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-002/14
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024161
|
29/07/2022
|
Nar Maya Bhujel
|
2803005WL001317
|
Nar Maya Bhujel
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
04/08/2022
|
|
3582638335
|
|
MRS NAR MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-002/19
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024165
|
29/07/2022
|
Meena Sharma
|
2803005WL001317
|
Meena Sharma
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
04/08/2022
|
|
3582638343
|
|
MRS MEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-025-002/22
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024167
|
29/07/2022
|
Chandra Prashad Sharma
|
2803005WL001317
|
Chandra Prashad Sharma
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
04/08/2022
|
|
3582638328
|
|
MR CHANDRA PRASHAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-025-002/23
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024168
|
29/07/2022
|
Chandra Kumari Rai
|
2803005WL001317
|
Chandra Kumari Rai
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638351
|
|
MRS CHANDRA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-025-002/3
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024151
|
29/07/2022
|
Yogendra Chettri
|
2803005WL001316
|
Yogendra Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638330
|
|
MR YOGENDRA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-025-002/32
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024171
|
29/07/2022
|
Chandra Bahadur Bhujel
|
2803005WL001317
|
Chandra Bahadur Bhujel
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
04/08/2022
|
|
3582638333
|
|
MR CHANDRA BAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-025-002/33
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024172
|
29/07/2022
|
Sukrani Rai
|
2803005WL001317
|
Sukrani Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
04/08/2022
|
|
3582638338
|
|
MRS SUKRANI RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-025-002/37
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024174
|
29/07/2022
|
Saraswati Rai
|
2803005WL001317
|
Saraswati Rai
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
04/08/2022
|
|
3582638347
|
|
MRS SARASWATI RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-025-002/43
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024175
|
29/07/2022
|
Ichhu Maya Bhujel
|
2803005WL001317
|
Ichhu Maya Bhujel
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
04/08/2022
|
|
3582638349
|
|
MRS ICHHU MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-025-002/48
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024152
|
29/07/2022
|
Dhan Bahadur Chettri
|
2803005WL001316
|
Dhan Bahadur Chettri
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638331
|
|
MR DHAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-025-002/5
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024176
|
29/07/2022
|
Radhika Rai
|
2803005WL001317
|
Radhika Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582638336
|
|
MRS RADHIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-025-002/50
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024154
|
29/07/2022
|
Mani Kumar Rai
|
2803005WL001316
|
Mani Kumar Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Rejected
|
04/08/2022
|
|
3582638329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MELLI
|
SK-03-005-025-002/6
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024177
|
29/07/2022
|
Roshan Rai
|
2803005WL001317
|
Roshan Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
04/08/2022
|
|
3582638353
|
|
MR ROSAN RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-025-002/64
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024179
|
29/07/2022
|
Gita Giri
|
2803005WL001317
|
Gita Giri
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
04/08/2022
|
|
3582638348
|
|
MRS GITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-025-002/7
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024180
|
29/07/2022
|
Ratna Maya Rai
|
2803005WL001317
|
Ratna Maya Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
04/08/2022
|
|
3582638344
|
|
Mrs. RATNA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MELLI
|
SK-03-005-025-002/74
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024181
|
29/07/2022
|
Ranjana Sharma
|
2803005WL001317
|
Ranjana Sharma
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
04/08/2022
|
|
3582638345
|
|
MRS RANJANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELLI
|
SK-03-005-025-002/76
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024182
|
29/07/2022
|
Ram Kumari Rai
|
2803005WL001317
|
Ram Kumari Rai
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582638340
|
|
MRS RAM KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELLI
|
SK-03-005-025-002/83
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024158
|
29/07/2022
|
Gauri Maya Gauli
|
2803005WL001316
|
Gauri Maya Gauli
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
04/08/2022
|
|
3582638346
|
|
MRS GAURI MAYA GAULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELLI
|
SK-03-005-025-002/85
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024183
|
29/07/2022
|
Lall Devi Chettri
|
2803005WL001317
|
Lall Devi Chettri
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
04/08/2022
|
|
3582638334
|
|
LALL MAYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MELLI
|
SK-03-005-025-002/86
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024184
|
29/07/2022
|
Rup Maya Chettri
|
2803005WL001317
|
Rup Maya Chettri
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
3582638337
|
|
MRS RUP MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELLI
|
SK-03-005-025-002/87
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024185
|
29/07/2022
|
Jas Maya Sharma
|
2803005WL001317
|
Jas Maya Sharma
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
04/08/2022
|
|
3582638352
|
|
MRS JAS MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELLI
|
SK-03-005-025-002/88
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024186
|
29/07/2022
|
Minu Sharma
|
2803005WL001317
|
Minu Sharma
|
00415
|
SBIN0007558
|
1998
|
1998
|
Rejected
|
04/08/2022
|
|
3582638342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MELLI
|
SK-03-005-025-002/89
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024187
|
29/07/2022
|
Anju Sharma
|
2803005WL001317
|
Anju Sharma
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
04/08/2022
|
|
3582638341
|
|
MS ANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELLI
|
SK-03-005-025-002/9
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024188
|
29/07/2022
|
Krishna Bahadur Rai
|
2803005WL001317
|
Krishna Bahadur Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
04/08/2022
|
|
3582638332
|
|
MR KRISHNA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50172
|
50172
|
|
|
|
|
|
|
|
|
29
|
MELLI
|
SK-03-005-025-002/61
(SUMBUK KARTIKEY)
|
2803005000NRG23280720220024178
|
29/07/2022
|
Buddha Maya Subba
|
2803005WL001317
|
Buddha Maya Subba
|
00553
|
INDB0000462
|
1998
|
1998
|
Processed
|
04/08/2022
|
|
3582638326
|
|
BUDDHA MAYA SUBBA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55056
|
55056
|
|
|
|
|
|
|
|