|
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-03-005-023-006/108
(TURUK RAMABUNG)
|
2803005000NRG23011020220046148
|
01/10/2022
|
Mandira Chettri
|
2803005WL002632
|
Mandira Chettri
|
00032
|
UTIB0004202
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476436406
|
|
Mandira Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-006/112
(TURUK RAMABUNG)
|
2803005000NRG23011020220046149
|
01/10/2022
|
Nima Tshering Lepcha
|
2803005WL002632
|
Nima Tshering Lepcha
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5476436391
|
|
Nima Tshering Lepcha
|
()
|
|
3
|
MELLI
|
SK-03-005-023-006/48
(TURUK RAMABUNG)
|
2803005000NRG23011020220046164
|
01/10/2022
|
Dhan Kumari Pradhan
|
2803005WL002632
|
Dhan Kumari Pradhan
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476436390
|
|
Dhan Kumari Pradhan
|
()
|
|
4
|
MELLI
|
SK-03-005-023-006/50
(TURUK RAMABUNG)
|
2803005000NRG23011020220046165
|
01/10/2022
|
PABI MAYA PRADHAN
|
2803005WL002632
|
PABI MAYA PRADHAN
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476436388
|
|
PABI MAYA PRADHAN
|
()
|
|
5
|
MELLI
|
SK-03-005-023-006/53
(TURUK RAMABUNG)
|
2803005000NRG23011020220046166
|
01/10/2022
|
NABIN PORTEL
|
2803005WL002632
|
NABIN PORTEL
|
00089
|
CBIN0283433
|
666
|
666
|
Processed
|
12/10/2022
|
|
5476436389
|
|
NABIN PORTEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
6
|
MELLI
|
SK-03-005-023-002/47
(TURUK RAMABUNG)
|
2803005000NRG23011020220046143
|
01/10/2022
|
DURGA LEPCHA
|
2803005WL002632
|
DURGA LEPCHA
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5476436398
|
|
MRS DURGA LEPCHA
|
()
|
|
7
|
MELLI
|
SK-03-005-023-006/15
(TURUK RAMABUNG)
|
2803005000NRG23011020220046150
|
01/10/2022
|
Mery Rai
|
2803005WL002632
|
Mery Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5476436397
|
|
MRS MERY RAI
|
()
|
|
8
|
MELLI
|
SK-03-005-023-006/2
(TURUK RAMABUNG)
|
2803005000NRG23011020220046152
|
01/10/2022
|
Man Lachi Tamang
|
2803005WL002632
|
Man Lachi Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476436402
|
|
MRS MAN LACHI TAMANG
|
()
|
|
9
|
MELLI
|
SK-03-005-023-006/22
(TURUK RAMABUNG)
|
2803005000NRG23011020220046153
|
01/10/2022
|
Bindu Tamang
|
2803005WL002632
|
Bindu Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476436404
|
|
MRS BINDU TAMANG
|
()
|
|
10
|
MELLI
|
SK-03-005-023-006/23
(TURUK RAMABUNG)
|
2803005000NRG23011020220046154
|
01/10/2022
|
PREM BAHADUR TAMANG
|
2803005WL002632
|
PREM BAHADUR TAMANG
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476436392
|
|
MR PREM BAHADUR TAMANG
|
()
|
|
11
|
MELLI
|
SK-03-005-023-006/30
(TURUK RAMABUNG)
|
2803005000NRG23011020220046157
|
01/10/2022
|
Bishnu kri Rai
|
2803005WL002632
|
Bishnu kri Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476436403
|
|
MRS BISHNU KUMARI RAI
|
()
|
|
12
|
MELLI
|
SK-03-005-023-006/36
(TURUK RAMABUNG)
|
2803005000NRG23011020220046158
|
01/10/2022
|
Chatra Maya Tamang
|
2803005WL002632
|
Chatra Maya Tamang
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5476436401
|
|
MRS CHATRA MAYA RAI
|
()
|
|
13
|
MELLI
|
SK-03-005-023-006/38
(TURUK RAMABUNG)
|
2803005000NRG23011020220046159
|
01/10/2022
|
Sarmati Cintury
|
2803005WL002632
|
Sarmati Cintury
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476436396
|
|
MRS SARMATI CINTURY
|
()
|
|
14
|
MELLI
|
SK-03-005-023-006/43
(TURUK RAMABUNG)
|
2803005000NRG23011020220046163
|
01/10/2022
|
Saroja Rai
|
2803005WL002632
|
Saroja Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476436394
|
|
MRS SAROJA RAI
|
()
|
|
15
|
MELLI
|
SK-03-005-023-006/55
(TURUK RAMABUNG)
|
2803005000NRG23011020220046168
|
01/10/2022
|
Aruna Lamichaney
|
2803005WL002632
|
Aruna Lamichaney
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5476436405
|
|
MRS ARUNA LAMICHANEY
|
()
|
|
16
|
MELLI
|
SK-03-005-023-006/61
(TURUK RAMABUNG)
|
2803005000NRG23011020220046170
|
01/10/2022
|
Jag Maya Bhujel
|
2803005WL002632
|
Jag Maya Bhujel
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5476436400
|
|
MRS JAG MAYA BHUJEL
|
()
|
|
17
|
MELLI
|
SK-03-005-023-006/86
(TURUK RAMABUNG)
|
2803005000NRG23011020220046174
|
01/10/2022
|
MaichangTamang
|
2803005WL002632
|
MaichangTamang
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476436393
|
|
MRS MAICHANG TAMANG
|
()
|
|
18
|
MELLI
|
SK-03-005-023-006/96
(TURUK RAMABUNG)
|
2803005000NRG23011020220046178
|
01/10/2022
|
Shova Tamang
|
2803005WL002632
|
Shova Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5476436399
|
|
MRS SHOVA TAMANG
|
()
|
|
19
|
MELLI
|
SK-03-005-023-007/26
(TURUK RAMABUNG)
|
2803005000NRG23011020220046179
|
01/10/2022
|
Bhima Kumari Subba
|
2803005WL002632
|
Bhima Kumari Subba
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5476436395
|
|
MR BHIM KUMARI SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41070
|
41070
|
|
|
|
|
|
|
|