|
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-03-005-023-005/48
(TURUK RAMABUNG)
|
2803005000NRG23310520220005777
|
01/06/2022
|
kharina tamang
|
2803005WL000424
|
kharina tamang
|
00032
|
UTIB0001012
|
444
|
444
|
Processed
|
04/06/2022
|
|
1953397627
|
|
KHARINA TAMANG
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-005/41
(TURUK RAMABUNG)
|
2803005000NRG23310520220005774
|
01/06/2022
|
JAGENDRA TAMANG
|
2803005WL000424
|
JAGENDRA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
04/06/2022
|
|
1953397624
|
|
MR JAGENDRA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-023-005/45
(TURUK RAMABUNG)
|
2803005000NRG23310520220005775
|
01/06/2022
|
MANTARI TAMANG
|
2803005WL000424
|
MANTARI TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
04/06/2022
|
|
1953397625
|
|
MRS MANTARI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-005/46
(TURUK RAMABUNG)
|
2803005000NRG23310520220005776
|
01/06/2022
|
Deepak Tamang
|
2803005WL000424
|
Deepak Tamang
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953397626
|
|
MR DEEPAK KUMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-005/68
(TURUK RAMABUNG)
|
2803005000NRG23310520220005778
|
01/06/2022
|
Chandra Maya Pradhan
|
2803005WL000424
|
Chandra Maya Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
04/06/2022
|
|
1953397620
|
|
MRS CHANDRA MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-005/69
(TURUK RAMABUNG)
|
2803005000NRG23310520220005779
|
01/06/2022
|
Damber Bdr Pradhan
|
2803005WL000424
|
Damber Bdr Pradhan
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
04/06/2022
|
|
1953397622
|
|
MR DAMBER BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-023-005/71
(TURUK RAMABUNG)
|
2803005000NRG23310520220005780
|
01/06/2022
|
YAM BDR PRADHAN
|
2803005WL000424
|
YAM BDR PRADHAN
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
04/06/2022
|
|
1953397623
|
|
MR YAM BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-005/89
(TURUK RAMABUNG)
|
2803005000NRG23310520220005781
|
01/06/2022
|
Buddha Tamang
|
2803005WL000424
|
Buddha Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
04/06/2022
|
|
1953397621
|
|
MR BUDHA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|