|
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-03-005-025-004/16
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024582
|
29/07/2022
|
Aita Raj Gurung
|
2803005WL001333
|
Aita Raj Gurung
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582638414
|
|
AITA RAJ GURUNG
|
BANK OF BARODA(606985)
|
|
2
|
MELLI
|
SK-03-005-025-004/93
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024585
|
29/07/2022
|
Durga Gurung
|
2803005WL001333
|
Durga Gurung
|
00045
|
BARB0DBNAMC
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582638413
|
|
DURGA GURUNG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-025-004/81
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024583
|
29/07/2022
|
Ashok Chettri
|
2803005WL001333
|
Ashok Chettri
|
00152
|
HDFC0002099
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582638412
|
|
ASHOK CHETTRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-025-003/77
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024574
|
29/07/2022
|
MEENA LAKANDRI
|
2803005WL001333
|
MEENA LAKANDRI
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582638424
|
|
MRS MEENA LAKANDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-025-003/10
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024551
|
29/07/2022
|
Khem Kumari Manger
|
2803005WL001333
|
Khem Kumari Manger
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
04/08/2022
|
|
3582638422
|
|
KHEM KUMARI MANGER .
|
INDUSIND BANK(607189)
|
|
6
|
MELLI
|
SK-03-005-025-003/11
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024552
|
29/07/2022
|
Naina Prasad Sharma
|
2803005WL001333
|
Naina Prasad Sharma
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
04/08/2022
|
|
3582638403
|
|
MR NAINA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-025-003/13
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024553
|
29/07/2022
|
Jyoti Thapa
|
2803005WL001333
|
Jyoti Thapa
|
00415
|
SBIN0007558
|
444
|
444
|
Processed
|
04/08/2022
|
|
3582638405
|
|
MRS JYOTI THAPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-025-003/19
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024556
|
29/07/2022
|
Biba Maya Darjee
|
2803005WL001333
|
Biba Maya Darjee
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
04/08/2022
|
|
3582638402
|
|
MRS BIBA MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-025-003/2
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024557
|
29/07/2022
|
Lachi Maya Sharma
|
2803005WL001333
|
Lachi Maya Sharma
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582638407
|
|
MRS LACHI MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-025-003/21
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024558
|
29/07/2022
|
Ratna Bahadur Lohar
|
2803005WL001333
|
Ratna Bahadur Lohar
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
04/08/2022
|
|
3582638421
|
|
MR RATNA BAHADUR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-025-003/3
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024560
|
29/07/2022
|
Dhana Rai
|
2803005WL001333
|
Dhana Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638415
|
|
MRS DHANA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-025-003/30
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024561
|
29/07/2022
|
Bhaw Prasad Rai
|
2803005WL001333
|
Bhaw Prasad Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582638410
|
|
MR BHAW PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-025-003/33
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024562
|
29/07/2022
|
Chandra Man Darjee
|
2803005WL001333
|
Chandra Man Darjee
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582638420
|
|
MR CHANDRA MAN DARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-025-003/36
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024563
|
29/07/2022
|
Ganga Kapil
|
2803005WL001333
|
Ganga Kapil
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
04/08/2022
|
|
3582638416
|
|
MRS GANGA KAPIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-025-003/42
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024565
|
29/07/2022
|
Moti Maya Rai
|
2803005WL001333
|
Moti Maya Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
04/08/2022
|
|
3582638406
|
|
MOTI MAYA RAI .
|
INDUSIND BANK(607189)
|
|
16
|
MELLI
|
SK-03-005-025-003/44
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024566
|
29/07/2022
|
Til Maya Sharma
|
2803005WL001333
|
Til Maya Sharma
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
04/08/2022
|
|
3582638404
|
|
MRS TIL MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-025-003/53
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024568
|
29/07/2022
|
Santa Maya Lohar
|
2803005WL001333
|
Santa Maya Lohar
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
04/08/2022
|
|
3582638417
|
|
MRS SANTA MAYA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-025-003/58
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024569
|
29/07/2022
|
Bijay kumar Rai
|
2803005WL001333
|
Bijay kumar Rai
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
04/08/2022
|
|
3582638408
|
|
MR BIJAY KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-025-003/66
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024570
|
29/07/2022
|
Netra Kumari Sharma
|
2803005WL001333
|
Netra Kumari Sharma
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
04/08/2022
|
|
3582638409
|
|
MS NETRA KUIMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELLI
|
SK-03-005-025-003/74
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024573
|
29/07/2022
|
Domanta Darjee
|
2803005WL001333
|
Domanta Darjee
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638418
|
|
MRS DAMANTA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELLI
|
SK-03-005-025-003/82
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024577
|
29/07/2022
|
Sukmit Lepcha
|
2803005WL001333
|
Sukmit Lepcha
|
00415
|
SBIN0007558
|
2664
|
2664
|
Rejected
|
04/08/2022
|
|
3582638419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MELLI
|
SK-03-005-025-003/9
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024579
|
29/07/2022
|
Devi Maya Thapa
|
2803005WL001333
|
Devi Maya Thapa
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
04/08/2022
|
|
3582638423
|
|
MRS DEVI MAYA THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36408
|
36408
|
|
|
|
|
|
|
|
|
23
|
MELLI
|
SK-03-005-025-003/14
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024554
|
29/07/2022
|
ANITA RAI
|
2803005WL001333
|
ANITA RAI
|
00553
|
INDB0000462
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638401
|
|
ANITA RAI .
|
INDUSIND BANK(607189)
|
|
24
|
MELLI
|
SK-03-005-025-003/38
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024564
|
29/07/2022
|
NIRMAL RAI
|
2803005WL001333
|
NIRMAL RAI
|
00553
|
INDB0000462
|
1332
|
1332
|
Processed
|
04/08/2022
|
|
3582638411
|
|
NIRMAL RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MELLI
|
SK-03-005-025-003/71
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024572
|
29/07/2022
|
KAMALA LOHAR
|
2803005WL001333
|
KAMALA LOHAR
|
00553
|
INDB0000462
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582638425
|
|
KAMALA LOHAR .
|
INDUSIND BANK(607189)
|
|
26
|
MELLI
|
SK-03-005-025-003/79
(SUMBUK KARTIKEY)
|
2803005000NRG23290720220024575
|
29/07/2022
|
Mamta Rai
|
2803005WL001333
|
Mamta Rai
|
00553
|
INDB0000462
|
2664
|
2664
|
Processed
|
04/08/2022
|
|
3582638400
|
|
MAMTA RAI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55056
|
55056
|
|
|
|
|
|
|
|