|
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-03-005-025-005/30
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097511
|
03/04/2024
|
Sanjep Rai
|
2803005WL004433
|
Sanjep Rai
|
00089
|
CBIN0283433
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854893
|
|
MR SANJEP RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-005/12
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097502
|
03/04/2024
|
Pancha Bahadur Kami
|
2803005WL004433
|
Pancha Bahadur Kami
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854881
|
|
MR PANCHA BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-005/15
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097503
|
03/04/2024
|
Januki Rai
|
2803005WL004433
|
Januki Rai
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854884
|
|
MRS JANUKI RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-005/16
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097504
|
03/04/2024
|
Kamali Rai
|
2803005WL004433
|
Kamali Rai
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854894
|
|
MS KAMALI RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-005/18
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097505
|
03/04/2024
|
Damber Kumari Rai
|
2803005WL004433
|
Damber Kumari Rai
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854882
|
|
MRS DAMBER KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-005/20
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097506
|
03/04/2024
|
Bal Kumari Rai
|
2803005WL004433
|
Bal Kumari Rai
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854885
|
|
MRS BAL KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-025-005/22
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097507
|
03/04/2024
|
Binu Kumari Rai
|
2803005WL004433
|
Binu Kumari Rai
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854880
|
|
MRS BINA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-025-005/22
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097508
|
03/04/2024
|
Susil Rai
|
2803005WL004433
|
Susil Rai
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854890
|
|
SUSIL RAI S/O HARKA BDR RAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MELLI
|
SK-03-005-025-005/23
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097509
|
03/04/2024
|
SAMUEL LEPCHA
|
2803005WL004433
|
SAMUEL LEPCHA
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854897
|
|
MR SAMUAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-025-005/29
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097510
|
03/04/2024
|
Meena Rai
|
2803005WL004433
|
Meena Rai
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854896
|
|
MS MEENA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-025-005/46
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097513
|
03/04/2024
|
Am Kumar Rai
|
2803005WL004433
|
Am Kumar Rai
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854895
|
|
MR AM KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-025-005/50
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097514
|
03/04/2024
|
Sonam Ongkit Lepcha
|
2803005WL004433
|
Sonam Ongkit Lepcha
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854883
|
|
Sonam Ongkit Lepcha
|
INDUSIND BANK(607189)
|
|
13
|
MELLI
|
SK-03-005-025-005/62
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097515
|
03/04/2024
|
Sunny Rai
|
2803005WL004433
|
Sunny Rai
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854889
|
|
MRS SUNNY RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-025-005/7
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097516
|
03/04/2024
|
Dawa Lepcha
|
2803005WL004433
|
Dawa Lepcha
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854891
|
|
DAWA LEPCHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MELLI
|
SK-03-005-025-005/71
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097517
|
03/04/2024
|
Sushma Rai
|
2803005WL004433
|
Sushma Rai
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854892
|
|
MRS SUSHMA RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-025-005/72
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097518
|
03/04/2024
|
Nindiya Rai
|
2803005WL004433
|
Nindiya Rai
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854888
|
|
MRS NANDHYA RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-025-005/74
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097519
|
03/04/2024
|
ARUNA PRADHAN
|
2803005WL004433
|
ARUNA PRADHAN
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854887
|
|
MS ARUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-025-005/75
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097520
|
03/04/2024
|
Krishna Man Rai
|
2803005WL004433
|
Krishna Man Rai
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854879
|
|
MR KRISHNA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-025-005/79
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097521
|
03/04/2024
|
Radhika Rai
|
2803005WL004433
|
Radhika Rai
|
00415
|
SBIN0007558
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854886
|
|
MRS RADHIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42480
|
42480
|
|
|
|
|
|
|
|
|
20
|
MELLI
|
SK-03-005-025-005/4
(SUMBUK KARTIKEY)
|
2803005000NRG24020420240097512
|
03/04/2024
|
Sandeep Rai
|
2803005WL004433
|
Sandeep Rai
|
00553
|
INDB0000462
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219854878
|
|
Sandeep Rai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47200
|
47200
|
|
|
|
|
|
|
|