|
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-03-005-023-005/1
(TURUK RAMABUNG)
|
2803005000NRG23281120220051050
|
29/11/2022
|
NAR BAHADUR BHUJEL
|
2803005WL003006
|
NAR BAHADUR BHUJEL
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
03/12/2022
|
|
6847632662
|
|
MR NAR BAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-023-005/107
(TURUK RAMABUNG)
|
2803005000NRG23281120220051052
|
29/11/2022
|
Deepak Chettri
|
2803005WL003006
|
Deepak Chettri
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
03/12/2022
|
|
6847632671
|
|
MR DEEPAK CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-023-005/24
(TURUK RAMABUNG)
|
2803005000NRG23281120220051055
|
29/11/2022
|
Jit Bahadur Tamang
|
2803005WL003006
|
Jit Bahadur Tamang
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
03/12/2022
|
|
6847632669
|
|
MR JIT BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-005/26
(TURUK RAMABUNG)
|
2803005000NRG23281120220051056
|
29/11/2022
|
MAN MAYA TAMANG
|
2803005WL003006
|
MAN MAYA TAMANG
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6847632665
|
|
MRS MAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-005/27
(TURUK RAMABUNG)
|
2803005000NRG23281120220051057
|
29/11/2022
|
MANITA BHUJEL
|
2803005WL003006
|
MANITA BHUJEL
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
03/12/2022
|
|
6847632674
|
|
MRS MANITA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-005/37
(TURUK RAMABUNG)
|
2803005000NRG23281120220051058
|
29/11/2022
|
Dawa Tsherng Tamang
|
2803005WL003006
|
Dawa Tsherng Tamang
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6847632673
|
|
MR DAWA TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-023-005/40
(TURUK RAMABUNG)
|
2803005000NRG23281120220051059
|
29/11/2022
|
Nanda Bahadur Bhujel
|
2803005WL003006
|
Nanda Bahadur Bhujel
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
03/12/2022
|
|
6847632670
|
|
MR NANDA BAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-005/5
(TURUK RAMABUNG)
|
2803005000NRG23281120220051061
|
29/11/2022
|
Bimla Bhujel
|
2803005WL003006
|
Bimla Bhujel
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6847632663
|
|
MS BIMLA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-023-005/52
(TURUK RAMABUNG)
|
2803005000NRG23281120220051062
|
29/11/2022
|
Pema Singh Tamang
|
2803005WL003006
|
Pema Singh Tamang
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
03/12/2022
|
|
6847632668
|
|
MR PEMA SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-023-005/54
(TURUK RAMABUNG)
|
2803005000NRG23281120220051063
|
29/11/2022
|
NAR MAYA BHUJEL
|
2803005WL003006
|
NAR MAYA BHUJEL
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6847632664
|
|
MR NAR MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-023-005/57
(TURUK RAMABUNG)
|
2803005000NRG23281120220051064
|
29/11/2022
|
Nirmala Bhujel
|
2803005WL003006
|
Nirmala Bhujel
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
03/12/2022
|
|
6847632666
|
|
MRS NIRMALA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-023-005/65
(TURUK RAMABUNG)
|
2803005000NRG23281120220051066
|
29/11/2022
|
Durga Bahadur BHUJEL
|
2803005WL003006
|
Durga Bahadur BHUJEL
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6847632672
|
|
MR DURGA BAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-023-005/73
(TURUK RAMABUNG)
|
2803005000NRG23281120220051067
|
29/11/2022
|
DIL KUMARI BHUJEL
|
2803005WL003006
|
DIL KUMARI BHUJEL
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6847632667
|
|
MRS DIL KUMARI BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|