|
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-03-005-023-001/111
(TURUK RAMABUNG)
|
2803005000NRG23030720220013094
|
04/07/2022
|
SISIR RAI
|
2803005WL000854
|
SISIR RAI
|
00078
|
CNRB0004184
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916463948
|
|
SISIR RAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-001/122
(TURUK RAMABUNG)
|
2803005000NRG23030720220013096
|
04/07/2022
|
Samir Rai
|
2803005WL000854
|
Samir Rai
|
00152
|
HDFC0002099
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916463957
|
|
SAMIRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
MELLI
|
SK-03-005-023-001/16
(TURUK RAMABUNG)
|
2803005000NRG23030720220013098
|
04/07/2022
|
Sir Bdr Rai
|
2803005WL000854
|
Sir Bdr Rai
|
00152
|
HDFC0002099
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916463950
|
|
SIR BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
4
|
MELLI
|
SK-03-005-023-001/24
(TURUK RAMABUNG)
|
2803005000NRG23030720220013099
|
04/07/2022
|
Mathias Rai
|
2803005WL000854
|
Mathias Rai
|
00152
|
HDFC0002099
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916463956
|
|
MATHIAS RAI
|
BANK OF BARODA(606985)
|
|
5
|
MELLI
|
SK-03-005-023-001/42
(TURUK RAMABUNG)
|
2803005000NRG23030720220013101
|
04/07/2022
|
YAM BDR RAI
|
2803005WL000854
|
YAM BDR RAI
|
00152
|
HDFC0002099
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916463953
|
|
MR YAM BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-001/43
(TURUK RAMABUNG)
|
2803005000NRG23030720220013102
|
04/07/2022
|
Michael Gurung
|
2803005WL000854
|
Michael Gurung
|
00152
|
HDFC0002099
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916463955
|
|
MICHAELGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
MELLI
|
SK-03-005-023-001/44
(TURUK RAMABUNG)
|
2803005000NRG23030720220013103
|
04/07/2022
|
DAMBER BDR RAI
|
2803005WL000854
|
DAMBER BDR RAI
|
00152
|
HDFC0002099
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916463951
|
|
DAMBER BDR RAI
|
HDFC BANK LTD(607152)
|
|
8
|
MELLI
|
SK-03-005-023-001/45
(TURUK RAMABUNG)
|
2803005000NRG23030720220013104
|
04/07/2022
|
Dhan Bdr Rai
|
2803005WL000854
|
Dhan Bdr Rai
|
00152
|
HDFC0002099
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916463949
|
|
DHAN BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
9
|
MELLI
|
SK-03-005-023-001/47
(TURUK RAMABUNG)
|
2803005000NRG23030720220013105
|
04/07/2022
|
Budhilal Rai
|
2803005WL000854
|
Budhilal Rai
|
00152
|
HDFC0002099
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916463954
|
|
BUDHI LALL RAI
|
BANK OF BARODA(606985)
|
|
10
|
MELLI
|
SK-03-005-023-001/48
(TURUK RAMABUNG)
|
2803005000NRG23030720220013106
|
04/07/2022
|
Pancha Kr Rai
|
2803005WL000854
|
Pancha Kr Rai
|
00152
|
HDFC0002099
|
666
|
666
|
Processed
|
09/07/2022
|
|
2916463952
|
|
PANCHA KUMAR RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MELLI
|
SK-03-005-023-001/78
(TURUK RAMABUNG)
|
2803005000NRG23030720220013107
|
04/07/2022
|
ROSY RAI
|
2803005WL000854
|
ROSY RAI
|
00152
|
HDFC0002099
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916463958
|
|
ROSEI RAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29082
|
29082
|
|
|
|
|
|
|
|
|
12
|
MELLI
|
SK-03-005-023-001/121-A
(TURUK RAMABUNG)
|
2803005000NRG23030720220013095
|
04/07/2022
|
Pranil Rai
|
2803005WL000854
|
Pranil Rai
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916463959
|
|
PRANIL RAI S/O KHARGA BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35742
|
35742
|
|
|
|
|
|
|
|