|
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-03-005-025-002/7
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005136
|
30/05/2022
|
Ratna Maya Rai
|
2803005WL000369
|
Ratna Maya Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1885877845
|
|
Mrs. RATNA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELLI
|
SK-03-005-025-002/85
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005137
|
30/05/2022
|
Lall Devi Chettri
|
2803005WL000369
|
Lall Devi Chettri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1885877842
|
|
LALL MAYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MELLI
|
SK-03-005-025-002/86
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005138
|
30/05/2022
|
Rup Maya Chettri
|
2803005WL000369
|
Rup Maya Chettri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1885877843
|
|
MRS RUP MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-002/88
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005139
|
30/05/2022
|
Minu Sharma
|
2803005WL000369
|
Minu Sharma
|
00415
|
SBIN0007558
|
2664
|
2664
|
Rejected
|
02/06/2022
|
|
1885877846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MELLI
|
SK-03-005-025-002/89
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005140
|
30/05/2022
|
Anju Sharma
|
2803005WL000369
|
Anju Sharma
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1885877844
|
|
MS ANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-002/9
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005141
|
30/05/2022
|
Krishna Bahadur Rai
|
2803005WL000369
|
Krishna Bahadur Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1885877841
|
|
MR KRISHNA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
7
|
MELLI
|
SK-03-005-025-002/65
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005135
|
30/05/2022
|
Sachitra Rai
|
2803005WL000369
|
Sachitra Rai
|
00415
|
SBIN0007950
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1885877848
|
|
MRS SACHITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
MELLI
|
SK-03-005-025-002/61
(SUMBUK KARTIKEY)
|
2803005000NRG23270520220005134
|
30/05/2022
|
Buddha Maya Subba
|
2803005WL000369
|
Buddha Maya Subba
|
00553
|
INDB0000462
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1885877847
|
|
BUDDHA MAYA SUBBA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|