|
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-03-005-025-002/77
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015652
|
12/07/2022
|
Buddha Rai
|
2803005WL000971
|
Buddha Rai
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654811
|
|
MR BUDDHA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-002/10
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015621
|
12/07/2022
|
Mitra Kumar Rai
|
2803005WL000971
|
Mitra Kumar Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654823
|
|
MR MITRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-002/112
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015623
|
12/07/2022
|
Jagat Chettri
|
2803005WL000971
|
Jagat Chettri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654809
|
|
SHRIJAGAT CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-002/14
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015625
|
12/07/2022
|
Nar Maya Bhujel
|
2803005WL000971
|
Nar Maya Bhujel
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654819
|
|
MRS NAR MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-002/19
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015630
|
12/07/2022
|
Meena Sharma
|
2803005WL000971
|
Meena Sharma
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654825
|
|
MRS MEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-002/22
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015632
|
12/07/2022
|
Chandra Prashad Sharma
|
2803005WL000971
|
Chandra Prashad Sharma
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654810
|
|
MR CHANDRA PRASHAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-025-002/23
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015633
|
12/07/2022
|
Chandra Kumari Rai
|
2803005WL000971
|
Chandra Kumari Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654832
|
|
MRS CHANDRA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-025-002/32
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015636
|
12/07/2022
|
Chandra Bahadur Bhujel
|
2803005WL000971
|
Chandra Bahadur Bhujel
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146654815
|
|
MR CHANDRA BAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-025-002/33
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015637
|
12/07/2022
|
Sukrani Rai
|
2803005WL000971
|
Sukrani Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654822
|
|
MRS SUKRANI RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-025-002/42
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015639
|
12/07/2022
|
Tek Bahadur Bhujel
|
2803005WL000971
|
Tek Bahadur Bhujel
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654813
|
|
MR TEK BAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-025-002/43
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015640
|
12/07/2022
|
Ichhu Maya Bhujel
|
2803005WL000971
|
Ichhu Maya Bhujel
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654828
|
|
MRS ICHHU MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-025-002/5
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015642
|
12/07/2022
|
Radhika Rai
|
2803005WL000971
|
Radhika Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654820
|
|
MRS RADHIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-025-002/50
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015643
|
12/07/2022
|
Mani Kumar Rai
|
2803005WL000971
|
Mani Kumar Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Rejected
|
16/07/2022
|
|
3146654812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MELLI
|
SK-03-005-025-002/64
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015647
|
12/07/2022
|
Gita Giri
|
2803005WL000971
|
Gita Giri
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654827
|
|
MRS GITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-025-002/7
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015648
|
12/07/2022
|
Ratna Maya Rai
|
2803005WL000971
|
Ratna Maya Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654826
|
|
Mrs. RATNA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELLI
|
SK-03-005-025-002/72
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015649
|
12/07/2022
|
GANGA MAYA SHARMA
|
2803005WL000971
|
GANGA MAYA SHARMA
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654817
|
|
MRS GANGA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-025-002/74
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015650
|
12/07/2022
|
Ranjana Sharma
|
2803005WL000971
|
Ranjana Sharma
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654829
|
|
MRS RANJANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-025-002/76
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015651
|
12/07/2022
|
Ram Kumari Rai
|
2803005WL000971
|
Ram Kumari Rai
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146654824
|
|
MRS RAM KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-025-002/83
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015654
|
12/07/2022
|
Gauri Maya Gauli
|
2803005WL000971
|
Gauri Maya Gauli
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654816
|
|
MRS GAURI MAYA GAULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELLI
|
SK-03-005-025-002/85
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015655
|
12/07/2022
|
Lall Devi Chettri
|
2803005WL000971
|
Lall Devi Chettri
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146654818
|
|
LALL MAYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MELLI
|
SK-03-005-025-002/86
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015656
|
12/07/2022
|
Rup Maya Chettri
|
2803005WL000971
|
Rup Maya Chettri
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654821
|
|
MRS RUP MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELLI
|
SK-03-005-025-002/87
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015657
|
12/07/2022
|
Jas Maya Sharma
|
2803005WL000971
|
Jas Maya Sharma
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654833
|
|
MRS JAS MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELLI
|
SK-03-005-025-002/88
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015658
|
12/07/2022
|
Minu Sharma
|
2803005WL000971
|
Minu Sharma
|
00415
|
SBIN0007558
|
2886
|
2886
|
Rejected
|
16/07/2022
|
|
3146654830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MELLI
|
SK-03-005-025-002/89
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015659
|
12/07/2022
|
Anju Sharma
|
2803005WL000971
|
Anju Sharma
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654831
|
|
MS ANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELLI
|
SK-03-005-025-002/9
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015660
|
12/07/2022
|
Krishna Bahadur Rai
|
2803005WL000971
|
Krishna Bahadur Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654814
|
|
MR KRISHNA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55056
|
55056
|
|
|
|
|
|
|
|
|
26
|
MELLI
|
SK-03-005-025-002/61
(SUMBUK KARTIKEY)
|
2803005000NRG23120720220015646
|
12/07/2022
|
Buddha Maya Subba
|
2803005WL000971
|
Buddha Maya Subba
|
00553
|
INDB0000462
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654808
|
|
BUDDHA MAYA SUBBA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|