|
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-03-005-023-006/112
(TURUK RAMABUNG)
|
2803005000NRG22020820220087540
|
02/08/2022
|
Nima Tshering Lepcha
|
2803005WL0004554
|
Nima Tshering Lepcha
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
08/08/2022
|
|
3720419371
|
|
Nima Tshering Lepcha
|
()
|
|
2
|
MELLI
|
SK-03-005-023-006/70
(TURUK RAMABUNG)
|
2803005000NRG22020820220087550
|
02/08/2022
|
Bishnu Maya Portel
|
2803005WL0004554
|
Bishnu Maya Portel
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
08/08/2022
|
|
3720419370
|
|
Bishnu Maya Portel
|
()
|
|
3
|
MELLI
|
SK-03-005-023-006/89
(TURUK RAMABUNG)
|
2803005000NRG22020820220087552
|
02/08/2022
|
YANGKIT LEPCHA
|
2803005WL0004554
|
YANGKIT LEPCHA
|
00089
|
CBIN0283433
|
2756
|
2756
|
Processed
|
08/08/2022
|
|
3720419369
|
|
YANGKIT LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-023-006/55
(TURUK RAMABUNG)
|
2803005000NRG22020820220087549
|
02/08/2022
|
SARA SUNAR
|
2803005WL0004554
|
SARA SUNAR
|
00089
|
CBIN0283435
|
1272
|
1272
|
Processed
|
08/08/2022
|
|
3720419372
|
|
SARA SUNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-023-002/47
(TURUK RAMABUNG)
|
2803005000NRG22020820220087537
|
02/08/2022
|
DURGA LEPCHA
|
2803005WL0004554
|
DURGA LEPCHA
|
00415
|
SBIN0007558
|
2756
|
2756
|
Processed
|
08/08/2022
|
|
3720419386
|
|
MRS DURGA LEPCHA
|
()
|
|
6
|
MELLI
|
SK-03-005-023-003/88
(TURUK RAMABUNG)
|
2803005000NRG22020820220087538
|
02/08/2022
|
Ushup Lepcha
|
2803005WL0004554
|
Ushup Lepcha
|
00415
|
SBIN0007558
|
2756
|
2756
|
Processed
|
08/08/2022
|
|
3720419382
|
|
MR USHUP LEPCHA
|
()
|
|
7
|
MELLI
|
SK-03-005-023-006/1
(TURUK RAMABUNG)
|
2803005000NRG22020820220087539
|
02/08/2022
|
JEMKIT LEPCHA
|
2803005WL0004554
|
JEMKIT LEPCHA
|
00415
|
SBIN0007558
|
2756
|
2756
|
Processed
|
08/08/2022
|
|
3720419381
|
|
MRS JEMKIT LEPCHA
|
()
|
|
8
|
MELLI
|
SK-03-005-023-006/16
(TURUK RAMABUNG)
|
2803005000NRG22020820220087541
|
02/08/2022
|
RITA MAYA TAMANG
|
2803005WL0004554
|
RITA MAYA TAMANG
|
00415
|
SBIN0007558
|
2756
|
2756
|
Processed
|
08/08/2022
|
|
3720419377
|
|
MRS RITAMAYA TAMANG
|
()
|
|
9
|
MELLI
|
SK-03-005-023-006/2
(TURUK RAMABUNG)
|
2803005000NRG22020820220087542
|
02/08/2022
|
Mangal Sing Tamang
|
2803005WL0004554
|
Mangal Sing Tamang
|
00415
|
SBIN0007558
|
2756
|
2756
|
Processed
|
08/08/2022
|
|
3720419379
|
|
MR MANGAL SINGH TAMANG
|
()
|
|
10
|
MELLI
|
SK-03-005-023-006/22
(TURUK RAMABUNG)
|
2803005000NRG22020820220087543
|
02/08/2022
|
phaki kumar Tamang
|
2803005WL0004554
|
phaki kumar Tamang
|
00415
|
SBIN0007558
|
2756
|
2756
|
Processed
|
08/08/2022
|
|
3720419374
|
|
MR PHAKI KUMAR TAMANG
|
()
|
|
11
|
MELLI
|
SK-03-005-023-006/35
(TURUK RAMABUNG)
|
2803005000NRG22020820220087544
|
02/08/2022
|
Songmit Lepcha
|
2803005WL0004554
|
Songmit Lepcha
|
00415
|
SBIN0007558
|
2756
|
2756
|
Processed
|
08/08/2022
|
|
3720419375
|
|
MRS SONGMIT LEPCHA
|
()
|
|
12
|
MELLI
|
SK-03-005-023-006/38
(TURUK RAMABUNG)
|
2803005000NRG22020820220087545
|
02/08/2022
|
Bhim bahadur Cintury
|
2803005WL0004554
|
Bhim bahadur Cintury
|
00415
|
SBIN0007558
|
2756
|
2756
|
Processed
|
08/08/2022
|
|
3720419376
|
|
MR BHIM BAHADUR CINTURY
|
()
|
|
13
|
MELLI
|
SK-03-005-023-006/42
(TURUK RAMABUNG)
|
2803005000NRG22020820220087546
|
02/08/2022
|
Bal Bahadur Tamang
|
2803005WL0004554
|
Bal Bahadur Tamang
|
00415
|
SBIN0007558
|
2756
|
2756
|
Processed
|
08/08/2022
|
|
3720419378
|
|
MR BAL BAHADUR TAMANG
|
()
|
|
14
|
MELLI
|
SK-03-005-023-006/43
(TURUK RAMABUNG)
|
2803005000NRG22020820220087547
|
02/08/2022
|
Prem Bahadur Tamang
|
2803005WL0004554
|
Prem Bahadur Tamang
|
00415
|
SBIN0007558
|
2756
|
2756
|
Processed
|
08/08/2022
|
|
3720419380
|
|
MR PREM BAHADUR TAMANG
|
()
|
|
15
|
MELLI
|
SK-03-005-023-006/5
(TURUK RAMABUNG)
|
2803005000NRG22020820220087548
|
02/08/2022
|
SONGMIT LEPCHA
|
2803005WL0004554
|
SONGMIT LEPCHA
|
00415
|
SBIN0007558
|
2120
|
2120
|
Processed
|
08/08/2022
|
|
3720419387
|
|
MRS SONGMIT LEPCHA
|
()
|
|
16
|
MELLI
|
SK-03-005-023-006/86
(TURUK RAMABUNG)
|
2803005000NRG22020820220087551
|
02/08/2022
|
BUDHA SINGH TAMANG
|
2803005WL0004554
|
BUDHA SINGH TAMANG
|
00415
|
SBIN0007558
|
2756
|
2756
|
Processed
|
08/08/2022
|
|
3720419373
|
|
MR BUDHA SINGH TAMANG
|
()
|
|
17
|
MELLI
|
SK-03-005-023-006/95
(TURUK RAMABUNG)
|
2803005000NRG22020820220087553
|
02/08/2022
|
Kamali Tamang
|
2803005WL0004554
|
Kamali Tamang
|
00415
|
SBIN0007558
|
2756
|
2756
|
Processed
|
08/08/2022
|
|
3720419383
|
|
MRS KAMALI TAMANG
|
()
|
|
18
|
MELLI
|
SK-03-005-023-007/26
(TURUK RAMABUNG)
|
2803005000NRG22020820220087554
|
02/08/2022
|
Bhima Kumari Subba
|
2803005WL0004554
|
Bhima Kumari Subba
|
00415
|
SBIN0007558
|
2756
|
2756
|
Processed
|
08/08/2022
|
|
3720419385
|
|
MR BHIM KUMARI SUBBA
|
()
|
|
19
|
MELLI
|
SK-03-005-024-005/44
(LUNGCHOK KAMAREY)
|
2803005000NRG22020820220087536
|
02/08/2022
|
Man Maya Tamang
|
2803005WL0004553
|
Man Maya Tamang
|
00415
|
SBIN0007558
|
2968
|
2968
|
Processed
|
08/08/2022
|
|
3720419384
|
|
MRS MAN MAYA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40916
|
40916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50456
|
50456
|
|
|
|
|
|
|
|