|
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-03-005-024-005/51
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045547
|
30/09/2022
|
Tika Maya Kami
|
2803005WL002599
|
Tika Maya Kami
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263241
|
|
MRS TIKA MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-024-006/270
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045548
|
30/09/2022
|
Abhi Narayan Rai
|
2803005WL002599
|
Abhi Narayan Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263238
|
|
MR ABHI NARAYAN RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-024-006/271
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045549
|
30/09/2022
|
Dil Prasad Chettri
|
2803005WL002599
|
Dil Prasad Chettri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263239
|
|
MR DIL PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-024-006/273
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045550
|
30/09/2022
|
Bindhia Baraily
|
2803005WL002599
|
Bindhia Baraily
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263243
|
|
MRS BINDHIA BARAILY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-024-006/277
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045554
|
30/09/2022
|
Indra maya Baraily
|
2803005WL002599
|
Indra maya Baraily
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263251
|
|
INDRA MAYA BARAILY .
|
INDUSIND BANK(607189)
|
|
6
|
MELLI
|
SK-03-005-024-006/278
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045555
|
30/09/2022
|
Meera Baraily
|
2803005WL002599
|
Meera Baraily
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263248
|
|
MRS MEERA BARAILEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-024-006/280
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045556
|
30/09/2022
|
Sita Rai
|
2803005WL002599
|
Sita Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263249
|
|
MRS SITA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-024-006/282
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045557
|
30/09/2022
|
Nanda Bahadur Rai
|
2803005WL002599
|
Nanda Bahadur Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263235
|
|
MR NANDA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-024-006/286
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045559
|
30/09/2022
|
Chandra Rai
|
2803005WL002599
|
Chandra Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263252
|
|
MRS CHANDRA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-024-006/289
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045561
|
30/09/2022
|
Tek Bahadur Rai
|
2803005WL002599
|
Tek Bahadur Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263232
|
|
MR TEK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-024-006/293
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045562
|
30/09/2022
|
Sangita Giri
|
2803005WL002599
|
Sangita Giri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263245
|
|
MRS SANGITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-024-006/294
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045563
|
30/09/2022
|
Priti Biswakarma
|
2803005WL002599
|
Priti Biswakarma
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263240
|
|
MRS PRITI BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-024-006/296
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045564
|
30/09/2022
|
DEO KUMARI RAI
|
2803005WL002599
|
DEO KUMARI RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263255
|
|
MRS DEO KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-024-006/301
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045568
|
30/09/2022
|
Manisha Rai
|
2803005WL002599
|
Manisha Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263242
|
|
Mrs. MANISHA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MELLI
|
SK-03-005-024-006/307
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045570
|
30/09/2022
|
Khush Narayan Rai
|
2803005WL002599
|
Khush Narayan Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263247
|
|
MR KHUSH NARAYAN RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-024-006/313
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045571
|
30/09/2022
|
Meera Tamang
|
2803005WL002599
|
Meera Tamang
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5477263254
|
|
MRS MEERA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-024-006/314
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045572
|
30/09/2022
|
Bhaw Psd. Chettri
|
2803005WL002599
|
Bhaw Psd. Chettri
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
13/10/2022
|
|
5477263237
|
|
BHOW PRASAD CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MELLI
|
SK-03-005-024-006/316
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045573
|
30/09/2022
|
Nar Maya Pradhan
|
2803005WL002599
|
Nar Maya Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263233
|
|
MISS NAR MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-024-006/317
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045574
|
30/09/2022
|
Shiva Kumar Rai
|
2803005WL002599
|
Shiva Kumar Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263234
|
|
MR SHIVA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELLI
|
SK-03-005-024-006/334
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045575
|
30/09/2022
|
Puspa Sanyasi
|
2803005WL002599
|
Puspa Sanyasi
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263244
|
|
MRS PUSPA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELLI
|
SK-03-005-024-006/337
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045576
|
30/09/2022
|
Sangeeta Rai
|
2803005WL002599
|
Sangeeta Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263250
|
|
MRS SANGEETA RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELLI
|
SK-03-005-024-006/341
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045577
|
30/09/2022
|
Sita Tamang
|
2803005WL002599
|
Sita Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263246
|
|
SITA TAMANG .
|
INDUSIND BANK(607189)
|
|
23
|
MELLI
|
SK-03-005-024-006/385
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045578
|
30/09/2022
|
BUDDHA RAI
|
2803005WL002599
|
BUDDHA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263231
|
|
MR BUDDHA RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELLI
|
SK-03-005-024-006/77
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045579
|
30/09/2022
|
Pabi Maya Biswakarma
|
2803005WL002599
|
Pabi Maya Biswakarma
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263253
|
|
MRS PABI MAYA BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELLI
|
SK-03-005-025-002/35
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045583
|
30/09/2022
|
Krishna Bahadur Tamang
|
2803005WL002599
|
Krishna Bahadur Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477263236
|
|
MR KRISHNA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
26
|
MELLI
|
SK-03-005-024-006/276
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045553
|
30/09/2022
|
Phuti BhutiA
|
2803005WL002599
|
Phuti BhutiA
|
00553
|
INDB0000462
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263226
|
|
PHUTI BHUTIA .
|
INDUSIND BANK(607189)
|
|
27
|
MELLI
|
SK-03-005-024-006/283
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045558
|
30/09/2022
|
Pabitra RaI
|
2803005WL002599
|
Pabitra RaI
|
00553
|
INDB0000462
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263230
|
|
PABITRA RAI .
|
INDUSIND BANK(607189)
|
|
28
|
MELLI
|
SK-03-005-024-006/287
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045560
|
30/09/2022
|
Dal Bdr Chettri
|
2803005WL002599
|
Dal Bdr Chettri
|
00553
|
INDB0000462
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263229
|
|
MR DAL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELLI
|
SK-03-005-024-006/297
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045565
|
30/09/2022
|
Neelu RaI
|
2803005WL002599
|
Neelu RaI
|
00553
|
INDB0000462
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263227
|
|
NEELU RAI .
|
INDUSIND BANK(607189)
|
|
30
|
MELLI
|
SK-03-005-024-006/79
(LUNGCHOK KAMAREY)
|
2803005000NRG23300920220045580
|
30/09/2022
|
Safalta RaI
|
2803005WL002599
|
Safalta RaI
|
00553
|
INDB0000462
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477263228
|
|
SAFALTA RAI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85026
|
85026
|
|
|
|
|
|
|
|