|
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-03-005-025-005/86
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057294
|
06/01/2023
|
Karuna Pradhan
|
2803005WL003396
|
Karuna Pradhan
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497066
|
|
Miss. KARUNA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-003/81
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057251
|
06/01/2023
|
Dipika Rai
|
2803005WL003396
|
Dipika Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854497065
|
|
MRS DIPIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-005/1
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057252
|
06/01/2023
|
Deepak Kumar Rai
|
2803005WL003396
|
Deepak Kumar Rai
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854497040
|
|
MR DEEPAK KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-005/12
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057253
|
06/01/2023
|
Pancha Bahadur Kami
|
2803005WL003396
|
Pancha Bahadur Kami
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497038
|
|
MR PANCHA BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-005/13
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057254
|
06/01/2023
|
Kapila Biswakarma
|
2803005WL003396
|
Kapila Biswakarma
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497059
|
|
KAPILA BISWAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MELLI
|
SK-03-005-025-005/14
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057255
|
06/01/2023
|
Topgay Lepcha
|
2803005WL003396
|
Topgay Lepcha
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854497043
|
|
MR TOPGAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-025-005/15
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057256
|
06/01/2023
|
Januki Rai
|
2803005WL003396
|
Januki Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497048
|
|
MRS JANUKI RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-025-005/16
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057257
|
06/01/2023
|
Purna Prasad Rai
|
2803005WL003396
|
Purna Prasad Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497037
|
|
MR PURNA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-025-005/17
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057258
|
06/01/2023
|
Kamali Limboo
|
2803005WL003396
|
Kamali Limboo
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497033
|
|
KAMALA LIMBOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MELLI
|
SK-03-005-025-005/18
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057259
|
06/01/2023
|
Damber Kumari Rai
|
2803005WL003396
|
Damber Kumari Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497039
|
|
MRS DAMBER KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-025-005/20
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057260
|
06/01/2023
|
Bal Kumari Rai
|
2803005WL003396
|
Bal Kumari Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497052
|
|
MRS BAL KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-025-005/24
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057261
|
06/01/2023
|
Krishna Maya Rai
|
2803005WL003396
|
Krishna Maya Rai
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
12/01/2023
|
|
7854497034
|
|
MRS KRISHNA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-025-005/26
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057263
|
06/01/2023
|
Chandra Kumari Majhi
|
2803005WL003396
|
Chandra Kumari Majhi
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854497046
|
|
MRS CHANDRA KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-025-005/29
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057264
|
06/01/2023
|
Meena Rai
|
2803005WL003396
|
Meena Rai
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854497042
|
|
MS MEENA RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-025-005/36
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057266
|
06/01/2023
|
Pabi Rai
|
2803005WL003396
|
Pabi Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854497053
|
|
MRS PABI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-025-005/37
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057267
|
06/01/2023
|
ANJEET LEPCHA
|
2803005WL003396
|
ANJEET LEPCHA
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854497029
|
|
MR ANJIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-025-005/38
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057268
|
06/01/2023
|
Devika Rai
|
2803005WL003396
|
Devika Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497056
|
|
MRS DEVIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-025-005/40
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057270
|
06/01/2023
|
Lem Tshering Lepcha
|
2803005WL003396
|
Lem Tshering Lepcha
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497049
|
|
MR LEM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-025-005/42
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057271
|
06/01/2023
|
Pragita Limboo
|
2803005WL003396
|
Pragita Limboo
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854497044
|
|
PRAGITA LIMBOO D/O HIT MAN LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
20
|
MELLI
|
SK-03-005-025-005/48
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057272
|
06/01/2023
|
Rupa Rai
|
2803005WL003396
|
Rupa Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497058
|
|
MRS RUPA RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELLI
|
SK-03-005-025-005/49
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057273
|
06/01/2023
|
Mamita Rai
|
2803005WL003396
|
Mamita Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497035
|
|
MRS MAMITA RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELLI
|
SK-03-005-025-005/5
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057274
|
06/01/2023
|
Subha Kumari Subba
|
2803005WL003396
|
Subha Kumari Subba
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497031
|
|
SUBHA KUMARI SUBBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MELLI
|
SK-03-005-025-005/50
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057275
|
06/01/2023
|
Sonam Ongkit Lepcha
|
2803005WL003396
|
Sonam Ongkit Lepcha
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497045
|
|
SONAM ONGKIT LEPCHA .
|
INDUSIND BANK(607189)
|
|
24
|
MELLI
|
SK-03-005-025-005/52
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057276
|
06/01/2023
|
Jiwan Kumari Rai
|
2803005WL003396
|
Jiwan Kumari Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497032
|
|
MRS JIWAN KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELLI
|
SK-03-005-025-005/56
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057277
|
06/01/2023
|
Benuka Chhetri
|
2803005WL003396
|
Benuka Chhetri
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854497054
|
|
MRS BENUKA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELLI
|
SK-03-005-025-005/6
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057278
|
06/01/2023
|
Durga Bir Tamang
|
2803005WL003396
|
Durga Bir Tamang
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497061
|
|
MR DURGA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELLI
|
SK-03-005-025-005/63
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057279
|
06/01/2023
|
Kumar Rai
|
2803005WL003396
|
Kumar Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497050
|
|
MR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELLI
|
SK-03-005-025-005/64
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057280
|
06/01/2023
|
Abigal Lepcha
|
2803005WL003396
|
Abigal Lepcha
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497062
|
|
MRS ABIGAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELLI
|
SK-03-005-025-005/65
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057281
|
06/01/2023
|
Ruth Lepcha
|
2803005WL003396
|
Ruth Lepcha
|
00415
|
SBIN0007558
|
444
|
444
|
Processed
|
12/01/2023
|
|
7854497047
|
|
MRS RUTH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELLI
|
SK-03-005-025-005/69
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057282
|
06/01/2023
|
Kewal Prasad Rai
|
2803005WL003396
|
Kewal Prasad Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854497036
|
|
KEWAL PRASAD RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MELLI
|
SK-03-005-025-005/7
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057283
|
06/01/2023
|
Dawa Lepcha
|
2803005WL003396
|
Dawa Lepcha
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854497064
|
|
DAWA LEPCHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MELLI
|
SK-03-005-025-005/70
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057284
|
06/01/2023
|
Ten Tshering Lepcha
|
2803005WL003396
|
Ten Tshering Lepcha
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497041
|
|
NUR TSHERING LEPCHA .
|
INDUSIND BANK(607189)
|
|
33
|
MELLI
|
SK-03-005-025-005/71
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057285
|
06/01/2023
|
Sushma Rai
|
2803005WL003396
|
Sushma Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497067
|
|
MRS SUSHMA RAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELLI
|
SK-03-005-025-005/72
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057286
|
06/01/2023
|
Nindiya Rai
|
2803005WL003396
|
Nindiya Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854497060
|
|
MRS NANDHYA RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELLI
|
SK-03-005-025-005/73
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057287
|
06/01/2023
|
Rinchen Doma Bhutia
|
2803005WL003396
|
Rinchen Doma Bhutia
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854497051
|
|
MRS RINCHEN DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELLI
|
SK-03-005-025-005/74
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057288
|
06/01/2023
|
ARUNA PRADHAN
|
2803005WL003396
|
ARUNA PRADHAN
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497057
|
|
MS ARUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELLI
|
SK-03-005-025-005/75
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057289
|
06/01/2023
|
Krishna Man Rai
|
2803005WL003396
|
Krishna Man Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854497030
|
|
MR KRISHNA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELLI
|
SK-03-005-025-005/79
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057291
|
06/01/2023
|
Radhika Rai
|
2803005WL003396
|
Radhika Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854497055
|
|
MRS RADHIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELLI
|
SK-03-005-025-005/82
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057292
|
06/01/2023
|
Bimala Rai
|
2803005WL003396
|
Bimala Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854497063
|
|
MRS BIMALA RAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELLI
|
SK-03-005-025-005/85
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057293
|
06/01/2023
|
Amita Pradhan
|
2803005WL003396
|
Amita Pradhan
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
12/01/2023
|
|
7854497028
|
|
MRS AMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
41
|
MELLI
|
SK-03-005-025-005/25
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057262
|
06/01/2023
|
Suk Tshering Lepcha
|
2803005WL003396
|
Suk Tshering Lepcha
|
00553
|
INDB0000462
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497027
|
|
SUK TSHERING LEPCHA .
|
INDUSIND BANK(607189)
|
|
42
|
MELLI
|
SK-03-005-025-005/4
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057269
|
06/01/2023
|
Sandeep Rai
|
2803005WL003396
|
Sandeep Rai
|
00553
|
INDB0000462
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854497026
|
|
SANDEEP RAI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77034
|
77034
|
|
|
|
|
|
|
|