|
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-03-005-022-004/135
(MELLIDARA PAIYONG)
|
2803005000NRG23040520220002273
|
04/05/2022
|
Lila Pradhan
|
2803005WL000182
|
Lila Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145680
|
|
MRS LILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-004/36
(MELLIDARA PAIYONG)
|
2803005000NRG23040520220002278
|
04/05/2022
|
Gopal Pradhan
|
2803005WL000182
|
Gopal Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145679
|
|
MR GOPAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-004/38
(MELLIDARA PAIYONG)
|
2803005000NRG23040520220002279
|
04/05/2022
|
KUMARI PRADHAN
|
2803005WL000182
|
KUMARI PRADHAN
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
14/05/2022
|
|
1224145682
|
|
MRS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-004/62
(MELLIDARA PAIYONG)
|
2803005000NRG23040520220002282
|
04/05/2022
|
Hem Kumari Pradhan
|
2803005WL000182
|
Hem Kumari Pradhan
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145681
|
|
HEM KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-004/68
(MELLIDARA PAIYONG)
|
2803005000NRG23040520220002283
|
04/05/2022
|
Nanda Kumari Sharma
|
2803005WL000182
|
Nanda Kumari Sharma
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145678
|
|
NANDAKUMARISHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|