|
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-03-005-022-001/12
(MELLIDARA PAIYONG)
|
2803005000NRG23170820220032416
|
18/08/2022
|
Sanja Rai
|
2803005WL001750
|
Sanja Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150765037
|
|
MRS SANJA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-001/127
(MELLIDARA PAIYONG)
|
2803005000NRG23170820220032417
|
18/08/2022
|
Egu Maya Bhujel
|
2803005WL001750
|
Egu Maya Bhujel
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4150765027
|
|
MRS YAGU MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-001/164
(MELLIDARA PAIYONG)
|
2803005000NRG23170820220032418
|
18/08/2022
|
Anita Rai
|
2803005WL001750
|
Anita Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150765038
|
|
MRS ANITA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-001/165
(MELLIDARA PAIYONG)
|
2803005000NRG23170820220032419
|
18/08/2022
|
Chandra Kala Rai
|
2803005WL001750
|
Chandra Kala Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150765035
|
|
MRS CHANDRA KALA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-001/17
(MELLIDARA PAIYONG)
|
2803005000NRG23170820220032420
|
18/08/2022
|
Man Maya Rai
|
2803005WL001750
|
Man Maya Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150765039
|
|
MRS MAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-001/174
(MELLIDARA PAIYONG)
|
2803005000NRG23170820220032421
|
18/08/2022
|
Neem Tshering Tamang
|
2803005WL001750
|
Neem Tshering Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150765031
|
|
MR NEEM TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-001/18
(MELLIDARA PAIYONG)
|
2803005000NRG23170820220032423
|
18/08/2022
|
Krishna Kumari Rai
|
2803005WL001750
|
Krishna Kumari Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150765034
|
|
MRS KRISHNA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-022-001/26
(MELLIDARA PAIYONG)
|
2803005000NRG23170820220032430
|
18/08/2022
|
Phul Maya Rai
|
2803005WL001750
|
Phul Maya Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150765029
|
|
MRS PHUL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-022-001/29
(MELLIDARA PAIYONG)
|
2803005000NRG23170820220032431
|
18/08/2022
|
Santa Maya Chettri
|
2803005WL001750
|
Santa Maya Chettri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Rejected
|
25/08/2022
|
|
4150765036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MELLI
|
SK-03-005-022-001/30
(MELLIDARA PAIYONG)
|
2803005000NRG23170820220032432
|
18/08/2022
|
Chandra MayaTamang
|
2803005WL001750
|
Chandra MayaTamang
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150765030
|
|
MRS CHANDRA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-022-001/35
(MELLIDARA PAIYONG)
|
2803005000NRG23170820220032433
|
18/08/2022
|
Basanti Rai
|
2803005WL001750
|
Basanti Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150765028
|
|
MRS BASANTI RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-022-001/57
(MELLIDARA PAIYONG)
|
2803005000NRG23170820220032436
|
18/08/2022
|
Nir Maya Rai
|
2803005WL001750
|
Nir Maya Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150765043
|
|
MRS NIR MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-022-001/62
(MELLIDARA PAIYONG)
|
2803005000NRG23170820220032437
|
18/08/2022
|
Ram Maya Rai
|
2803005WL001750
|
Ram Maya Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150765042
|
|
MRS RAM MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-022-001/63
(MELLIDARA PAIYONG)
|
2803005000NRG23170820220032438
|
18/08/2022
|
Susmita Tamang
|
2803005WL001750
|
Susmita Tamang
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4150765041
|
|
MRS SUSMITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-022-001/64
(MELLIDARA PAIYONG)
|
2803005000NRG23170820220032439
|
18/08/2022
|
Raj Kumari Rai
|
2803005WL001750
|
Raj Kumari Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150765033
|
|
MRS RAJ KRI RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-022-001/65
(MELLIDARA PAIYONG)
|
2803005000NRG23170820220032440
|
18/08/2022
|
Damber Kumari Rai
|
2803005WL001750
|
Damber Kumari Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150765032
|
|
MRS DAMBER KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-022-001/95
(MELLIDARA PAIYONG)
|
2803005000NRG23170820220032442
|
18/08/2022
|
Samjana Rai
|
2803005WL001750
|
Samjana Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4150765040
|
|
MRS SAMJANA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39738
|
39738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39738
|
39738
|
|
|
|
|
|
|
|