|
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-03-005-023-001/94
(TURUK RAMABUNG)
|
2803005000NRG23050820220028005
|
05/08/2022
|
DESH BAHADUR RAI
|
2803005WL001515
|
DESH BAHADUR RAI
|
00045
|
BARB0DBNAMC
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3920448059
|
|
DESH BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-001/13
(TURUK RAMABUNG)
|
2803005000NRG23050820220027986
|
05/08/2022
|
Sashi Rai
|
2803005WL001515
|
Sashi Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
13/08/2022
|
|
3920448061
|
|
SASHI RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-023-001/101
(TURUK RAMABUNG)
|
2803005000NRG23050820220027981
|
05/08/2022
|
Kumar Rai
|
2803005WL001515
|
Kumar Rai
|
00152
|
HDFC0002099
|
2220
|
2220
|
Processed
|
13/08/2022
|
|
3920448053
|
|
KUMAR RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MELLI
|
SK-03-005-023-001/104
(TURUK RAMABUNG)
|
2803005000NRG23050820220027982
|
05/08/2022
|
Anju Tamang
|
2803005WL001515
|
Anju Tamang
|
00152
|
HDFC0002099
|
1776
|
1776
|
Processed
|
13/08/2022
|
|
3920448047
|
|
ANJU TAMANG
|
HDFC BANK LTD(607152)
|
|
5
|
MELLI
|
SK-03-005-023-001/115
(TURUK RAMABUNG)
|
2803005000NRG23050820220027983
|
05/08/2022
|
Chandra Pd Subba
|
2803005WL001515
|
Chandra Pd Subba
|
00152
|
HDFC0002099
|
1332
|
1332
|
Processed
|
13/08/2022
|
|
3920448040
|
|
CHANDRA PD SUBBA
|
HDFC BANK LTD(607152)
|
|
6
|
MELLI
|
SK-03-005-023-001/117
(TURUK RAMABUNG)
|
2803005000NRG23050820220027984
|
05/08/2022
|
Hemant Tamang
|
2803005WL001515
|
Hemant Tamang
|
00152
|
HDFC0002099
|
2220
|
2220
|
Processed
|
13/08/2022
|
|
3920448057
|
|
HEMANTTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
MELLI
|
SK-03-005-023-001/19
(TURUK RAMABUNG)
|
2803005000NRG23050820220027987
|
05/08/2022
|
Chunchu Tamang
|
2803005WL001515
|
Chunchu Tamang
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3920448051
|
|
CHUNCHU TAMANG
|
HDFC BANK LTD(607152)
|
|
8
|
MELLI
|
SK-03-005-023-001/2
(TURUK RAMABUNG)
|
2803005000NRG23050820220027988
|
05/08/2022
|
Birendra Rai
|
2803005WL001515
|
Birendra Rai
|
00152
|
HDFC0002099
|
2220
|
2220
|
Processed
|
13/08/2022
|
|
3920448056
|
|
BIRENDRA RAI
|
HDFC BANK LTD(607152)
|
|
9
|
MELLI
|
SK-03-005-023-001/28
(TURUK RAMABUNG)
|
2803005000NRG23050820220027989
|
05/08/2022
|
Bishnu Maya Tamang
|
2803005WL001515
|
Bishnu Maya Tamang
|
00152
|
HDFC0002099
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3920448041
|
|
BISHNU MAYA TAMANG
|
HDFC BANK LTD(607152)
|
|
10
|
MELLI
|
SK-03-005-023-001/29
(TURUK RAMABUNG)
|
2803005000NRG23050820220027990
|
05/08/2022
|
Bhim Chandra Rai
|
2803005WL001515
|
Bhim Chandra Rai
|
00152
|
HDFC0002099
|
1998
|
1998
|
Processed
|
14/08/2022
|
|
3920448043
|
|
BHIM CHANDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MELLI
|
SK-03-005-023-001/3
(TURUK RAMABUNG)
|
2803005000NRG23050820220027991
|
05/08/2022
|
Dil Maya Rai
|
2803005WL001515
|
Dil Maya Rai
|
00152
|
HDFC0002099
|
2220
|
2220
|
Processed
|
13/08/2022
|
|
3920448062
|
|
DIL MAYA RAI
|
HDFC BANK LTD(607152)
|
|
12
|
MELLI
|
SK-03-005-023-001/33
(TURUK RAMABUNG)
|
2803005000NRG23050820220027992
|
05/08/2022
|
Kumar Rai
|
2803005WL001515
|
Kumar Rai
|
00152
|
HDFC0002099
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3920448055
|
|
KUMAR RAI
|
HDFC BANK LTD(607152)
|
|
13
|
MELLI
|
SK-03-005-023-001/34
(TURUK RAMABUNG)
|
2803005000NRG23050820220027993
|
05/08/2022
|
Aruna Rai
|
2803005WL001515
|
Aruna Rai
|
00152
|
HDFC0002099
|
1332
|
1332
|
Processed
|
13/08/2022
|
|
3920448045
|
|
ARUNA RAI
|
BANK OF BARODA(606985)
|
|
14
|
MELLI
|
SK-03-005-023-001/4
(TURUK RAMABUNG)
|
2803005000NRG23050820220027994
|
05/08/2022
|
KHEM RAJ RAI
|
2803005WL001515
|
KHEM RAJ RAI
|
00152
|
HDFC0002099
|
1554
|
1554
|
Processed
|
13/08/2022
|
|
3920448054
|
|
MR KHEM RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-023-001/50
(TURUK RAMABUNG)
|
2803005000NRG23050820220027995
|
05/08/2022
|
SUJAN DAS RAI
|
2803005WL001515
|
SUJAN DAS RAI
|
00152
|
HDFC0002099
|
2220
|
2220
|
Processed
|
13/08/2022
|
|
3920448042
|
|
SUJAN DAS RAI
|
HDFC BANK LTD(607152)
|
|
16
|
MELLI
|
SK-03-005-023-001/57
(TURUK RAMABUNG)
|
2803005000NRG23050820220027997
|
05/08/2022
|
Santu kumari Rai
|
2803005WL001515
|
Santu kumari Rai
|
00152
|
HDFC0002099
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3920448063
|
|
SANTA KRI RAI
|
HDFC BANK LTD(607152)
|
|
17
|
MELLI
|
SK-03-005-023-001/58
(TURUK RAMABUNG)
|
2803005000NRG23050820220027998
|
05/08/2022
|
Damber Kri. Rai
|
2803005WL001515
|
Damber Kri. Rai
|
00152
|
HDFC0002099
|
1776
|
1776
|
Processed
|
13/08/2022
|
|
3920448049
|
|
DAMBER KRI RAI
|
HDFC BANK LTD(607152)
|
|
18
|
MELLI
|
SK-03-005-023-001/60
(TURUK RAMABUNG)
|
2803005000NRG23050820220027999
|
05/08/2022
|
Rajen Rai
|
2803005WL001515
|
Rajen Rai
|
00152
|
HDFC0002099
|
1776
|
1776
|
Processed
|
13/08/2022
|
|
3920448050
|
|
RAJEN RAI
|
HDFC BANK LTD(607152)
|
|
19
|
MELLI
|
SK-03-005-023-001/7
(TURUK RAMABUNG)
|
2803005000NRG23050820220028000
|
05/08/2022
|
Puran Rai
|
2803005WL001515
|
Puran Rai
|
00152
|
HDFC0002099
|
666
|
666
|
Processed
|
13/08/2022
|
|
3920448048
|
|
PURAN DAS RAI
|
CANARA BANK(508532)
|
|
20
|
MELLI
|
SK-03-005-023-001/73
(TURUK RAMABUNG)
|
2803005000NRG23050820220028001
|
05/08/2022
|
Chetraj Rai
|
2803005WL001515
|
Chetraj Rai
|
00152
|
HDFC0002099
|
2220
|
2220
|
Processed
|
13/08/2022
|
|
3920448058
|
|
CHETRAJ RAI
|
HDFC BANK LTD(607152)
|
|
21
|
MELLI
|
SK-03-005-023-001/74
(TURUK RAMABUNG)
|
2803005000NRG23050820220028002
|
05/08/2022
|
PURNA MAYA RAI
|
2803005WL001515
|
PURNA MAYA RAI
|
00152
|
HDFC0002099
|
1776
|
1776
|
Processed
|
13/08/2022
|
|
3920448044
|
|
PURNAMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
MELLI
|
SK-03-005-023-001/90
(TURUK RAMABUNG)
|
2803005000NRG23050820220028003
|
05/08/2022
|
Hirendra Rai
|
2803005WL001515
|
Hirendra Rai
|
00152
|
HDFC0002099
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3920448046
|
|
HIRENDRA RAI
|
HDFC BANK LTD(607152)
|
|
23
|
MELLI
|
SK-03-005-023-001/91
(TURUK RAMABUNG)
|
2803005000NRG23050820220028004
|
05/08/2022
|
Renuka Rai
|
2803005WL001515
|
Renuka Rai
|
00152
|
HDFC0002099
|
888
|
888
|
Processed
|
13/08/2022
|
|
3920448052
|
|
RENUKA RAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41070
|
41070
|
|
|
|
|
|
|
|
|
24
|
MELLI
|
SK-03-005-023-001/51
(TURUK RAMABUNG)
|
2803005000NRG23050820220027996
|
05/08/2022
|
Kumari Tamang
|
2803005WL001515
|
Kumari Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3920448060
|
|
KUMARI TAMANG
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47730
|
47730
|
|
|
|
|
|
|
|