|
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)
|
2803005000NRG23050820220027967
|
05/08/2022
|
SISIR RAI
|
2803005WL001514
|
SISIR RAI
|
00078
|
CNRB0004184
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3923192621
|
|
SISIR RAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-001/113
(TURUK RAMABUNG)
|
2803005000NRG23050820220027968
|
05/08/2022
|
Prakash Rai
|
2803005WL001514
|
Prakash Rai
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3923192626
|
|
PRAKASH RAI
|
HDFC BANK LTD(607152)
|
|
3
|
MELLI
|
SK-03-005-023-001/122
(TURUK RAMABUNG)
|
2803005000NRG23050820220027970
|
05/08/2022
|
Samir Rai
|
2803005WL001514
|
Samir Rai
|
00152
|
HDFC0002099
|
666
|
666
|
Processed
|
13/08/2022
|
|
3923192629
|
|
SAMIRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
MELLI
|
SK-03-005-023-001/15
(TURUK RAMABUNG)
|
2803005000NRG23050820220027972
|
05/08/2022
|
Jag Bdr Rai
|
2803005WL001514
|
Jag Bdr Rai
|
00152
|
HDFC0002099
|
888
|
888
|
Processed
|
13/08/2022
|
|
3923192622
|
|
JAGAT BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
5
|
MELLI
|
SK-03-005-023-001/16
(TURUK RAMABUNG)
|
2803005000NRG23050820220027973
|
05/08/2022
|
Sir Bdr Rai
|
2803005WL001514
|
Sir Bdr Rai
|
00152
|
HDFC0002099
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3923192623
|
|
SIR BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
6
|
MELLI
|
SK-03-005-023-001/17
(TURUK RAMABUNG)
|
2803005000NRG23050820220027974
|
05/08/2022
|
Amber Bdr Rai
|
2803005WL001514
|
Amber Bdr Rai
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3923192627
|
|
AMBER BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
7
|
MELLI
|
SK-03-005-023-001/24
(TURUK RAMABUNG)
|
2803005000NRG23050820220027976
|
05/08/2022
|
Mathias Rai
|
2803005WL001514
|
Mathias Rai
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3923192628
|
|
MATHIAS RAI
|
BANK OF BARODA(606985)
|
|
8
|
MELLI
|
SK-03-005-023-001/44
(TURUK RAMABUNG)
|
2803005000NRG23050820220027978
|
05/08/2022
|
DAMBER BDR RAI
|
2803005WL001514
|
DAMBER BDR RAI
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3923192624
|
|
DAMBER BDR RAI
|
HDFC BANK LTD(607152)
|
|
9
|
MELLI
|
SK-03-005-023-001/48
(TURUK RAMABUNG)
|
2803005000NRG23050820220027979
|
05/08/2022
|
Pancha Kr Rai
|
2803005WL001514
|
Pancha Kr Rai
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3923192625
|
|
PANCHA KUMAR RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
10
|
MELLI
|
SK-03-005-023-001/121-A
(TURUK RAMABUNG)
|
2803005000NRG23050820220027969
|
05/08/2022
|
Pranil Rai
|
2803005WL001514
|
Pranil Rai
|
00468
|
UBIN0567647
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3923192630
|
|
PRANIL RAI S/O KHARGA BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|