|
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-03-005-023-002/47
(TURUK RAMABUNG)
|
2803005000NRG23020820220026368
|
02/08/2022
|
DURGA LEPCHA
|
2803005WL001436
|
DURGA LEPCHA
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
08/08/2022
|
|
3727805095
|
|
MRS DURGA LEPCHA
|
()
|
|
2
|
MELLI
|
SK-03-005-023-006/108
(TURUK RAMABUNG)
|
2803005000NRG23020820220026373
|
02/08/2022
|
Mandira Chettri
|
2803005WL001436
|
Mandira Chettri
|
00415
|
SBIN0007558
|
2442
|
2442
|
Rejected
|
08/08/2022
|
|
3727805099
|
Account closed
|
|
|
|
3
|
MELLI
|
SK-03-005-023-006/15
(TURUK RAMABUNG)
|
2803005000NRG23020820220026374
|
02/08/2022
|
Mery Rai
|
2803005WL001436
|
Mery Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3727805094
|
|
MRS MERY RAI
|
()
|
|
4
|
MELLI
|
SK-03-005-023-006/2
(TURUK RAMABUNG)
|
2803005000NRG23020820220026376
|
02/08/2022
|
Mangal Sing Tamang
|
2803005WL001436
|
Mangal Sing Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
08/08/2022
|
|
3727805091
|
|
MR MANGAL SINGH TAMANG
|
()
|
|
5
|
MELLI
|
SK-03-005-023-006/23
(TURUK RAMABUNG)
|
2803005000NRG23020820220026377
|
02/08/2022
|
PREM BAHADUR TAMANG
|
2803005WL001436
|
PREM BAHADUR TAMANG
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
08/08/2022
|
|
3727805092
|
|
MR PREM BAHADUR TAMANG
|
()
|
|
6
|
MELLI
|
SK-03-005-023-006/5
(TURUK RAMABUNG)
|
2803005000NRG23020820220026384
|
02/08/2022
|
SONGMIT LEPCHA
|
2803005WL001436
|
SONGMIT LEPCHA
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
08/08/2022
|
|
3727805097
|
|
MRS SONGMIT LEPCHA
|
()
|
|
7
|
MELLI
|
SK-03-005-023-006/61
(TURUK RAMABUNG)
|
2803005000NRG23020820220026387
|
02/08/2022
|
Jag Maya Bhujel
|
2803005WL001436
|
Jag Maya Bhujel
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
08/08/2022
|
|
3727805098
|
|
MRS JAG MAYA BHUJEL
|
()
|
|
8
|
MELLI
|
SK-03-005-023-006/96
(TURUK RAMABUNG)
|
2803005000NRG23020820220026394
|
02/08/2022
|
Shova Tamang
|
2803005WL001436
|
Shova Tamang
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
08/08/2022
|
|
3727805096
|
|
MRS SHOVA TAMANG
|
()
|
|
9
|
MELLI
|
SK-03-005-023-007/26
(TURUK RAMABUNG)
|
2803005000NRG23020820220026395
|
02/08/2022
|
Bhima Kumari Subba
|
2803005WL001436
|
Bhima Kumari Subba
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
08/08/2022
|
|
3727805093
|
|
MR BHIM KUMARI SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|