|
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-03-005-025-003/51
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057320
|
06/01/2023
|
Sharoj Kapil Chhetri
|
2803005WL003397
|
Sharoj Kapil Chhetri
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854496980
|
|
Mr. SHAROJ KAPIL CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELLI
|
SK-03-005-025-003/60
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057325
|
06/01/2023
|
Hem Latta Chettri
|
2803005WL003397
|
Hem Latta Chettri
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854496978
|
|
HEMLATA CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MELLI
|
SK-03-005-025-003/77
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057330
|
06/01/2023
|
MEENA LAKANDRI
|
2803005WL003397
|
MEENA LAKANDRI
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854496979
|
|
MRS MEENA LAKANDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-025-003/76
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057329
|
06/01/2023
|
Tulshi Maya Rai
|
2803005WL003397
|
Tulshi Maya Rai
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854496977
|
|
TULSHI MAYA RAI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-025-003/10
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057296
|
06/01/2023
|
Khem Kumari Manger
|
2803005WL003397
|
Khem Kumari Manger
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854496987
|
|
KHEM KUMARI MANGER .
|
INDUSIND BANK(607189)
|
|
6
|
MELLI
|
SK-03-005-025-003/12
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057297
|
06/01/2023
|
Rabi Das Rai
|
2803005WL003397
|
Rabi Das Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854496988
|
|
MR RABI DAS RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-025-003/16
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057300
|
06/01/2023
|
Bhuwani Shanker Rai
|
2803005WL003397
|
Bhuwani Shanker Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854496992
|
|
MR BHUWANI SHANKER RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-025-003/17
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057301
|
06/01/2023
|
Sanita Darjee
|
2803005WL003397
|
Sanita Darjee
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854496990
|
|
PRAMESH DARJEE .
|
INDUSIND BANK(607189)
|
|
9
|
MELLI
|
SK-03-005-025-003/18
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057302
|
06/01/2023
|
Manshari Manger
|
2803005WL003397
|
Manshari Manger
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854496996
|
|
MRS MANSHARI MANGER
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-025-003/20
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057303
|
06/01/2023
|
Tara man Manger
|
2803005WL003397
|
Tara man Manger
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854496986
|
|
TARA MAN MANGER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MELLI
|
SK-03-005-025-003/21
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057304
|
06/01/2023
|
Ratna Bahadur Lohar
|
2803005WL003397
|
Ratna Bahadur Lohar
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854496989
|
|
MR RATNA BAHADUR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-025-003/23
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057305
|
06/01/2023
|
Rajen Chettri
|
2803005WL003397
|
Rajen Chettri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854497002
|
|
MR RAJEN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-025-003/25
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057306
|
06/01/2023
|
Tika Maya Sharma
|
2803005WL003397
|
Tika Maya Sharma
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
12/01/2023
|
|
7854496994
|
|
MRS TIKA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-025-003/28
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057307
|
06/01/2023
|
Nar Maya Bahun
|
2803005WL003397
|
Nar Maya Bahun
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
12/01/2023
|
|
7854496982
|
|
MRS NAR MAYA BAHUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-025-003/3
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057308
|
06/01/2023
|
Dhana Rai
|
2803005WL003397
|
Dhana Rai
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
12/01/2023
|
|
7854496999
|
|
MRS DHANA RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-025-003/30
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057309
|
06/01/2023
|
Rupa Lachi Rai
|
2803005WL003397
|
Rupa Lachi Rai
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
12/01/2023
|
|
7854496997
|
|
MRS RUPA LACHI RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-025-003/32
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057310
|
06/01/2023
|
Bishnu Maya Sharma
|
2803005WL003397
|
Bishnu Maya Sharma
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854496981
|
|
MRS BISHNU MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-025-003/40
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057316
|
06/01/2023
|
Tara Devi Rai
|
2803005WL003397
|
Tara Devi Rai
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854496993
|
|
MRS TARA DEVI RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-025-003/42
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057317
|
06/01/2023
|
Moti Maya Rai
|
2803005WL003397
|
Moti Maya Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854496995
|
|
MOTI MAYA RAI .
|
INDUSIND BANK(607189)
|
|
20
|
MELLI
|
SK-03-005-025-003/43
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057318
|
06/01/2023
|
Rabin Chettri
|
2803005WL003397
|
Rabin Chettri
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
12/01/2023
|
|
7854496998
|
|
MR RABIN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELLI
|
SK-03-005-025-003/45
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057319
|
06/01/2023
|
Devika Kami
|
2803005WL003397
|
Devika Kami
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
12/01/2023
|
|
7854496983
|
|
MRS DEVIKA KAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELLI
|
SK-03-005-025-003/58
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057322
|
06/01/2023
|
Bijay kumar Rai
|
2803005WL003397
|
Bijay kumar Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854496991
|
|
MR BIJAY KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELLI
|
SK-03-005-025-003/59
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057323
|
06/01/2023
|
Shova Pradhan
|
2803005WL003397
|
Shova Pradhan
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854497001
|
|
MRS SHOVA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELLI
|
SK-03-005-025-003/6
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057324
|
06/01/2023
|
Rari Maya Manger
|
2803005WL003397
|
Rari Maya Manger
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
12/01/2023
|
|
7854496984
|
|
MRS RARI MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELLI
|
SK-03-005-025-003/83
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057333
|
06/01/2023
|
Bimala Chettri
|
2803005WL003397
|
Bimala Chettri
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854497000
|
|
MS BIMALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELLI
|
SK-03-005-025-003/85
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057334
|
06/01/2023
|
Normit Lepcha
|
2803005WL003397
|
Normit Lepcha
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854497003
|
|
MRS NORMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELLI
|
SK-03-005-025-003/9
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057337
|
06/01/2023
|
Devi Maya Thapa
|
2803005WL003397
|
Devi Maya Thapa
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854496985
|
|
MRS DEVI MAYA THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
28
|
MELLI
|
SK-03-005-025-003/36
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057313
|
06/01/2023
|
Dewan Kapil
|
2803005WL003397
|
Dewan Kapil
|
00468
|
UBIN0553182
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854497004
|
|
DEWAN KAPIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
MELLI
|
SK-03-005-025-003/14
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057298
|
06/01/2023
|
ANITA RAI
|
2803005WL003397
|
ANITA RAI
|
00553
|
INDB0000462
|
1110
|
1110
|
Processed
|
12/01/2023
|
|
7854496975
|
|
ANITA RAI .
|
INDUSIND BANK(607189)
|
|
30
|
MELLI
|
SK-03-005-025-003/35
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057312
|
06/01/2023
|
Karma Tshering Lepcha
|
2803005WL003397
|
Karma Tshering Lepcha
|
00553
|
INDB0000462
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854497008
|
|
KARMA TSHERING LEPCHA .
|
INDUSIND BANK(607189)
|
|
31
|
MELLI
|
SK-03-005-025-003/38
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057314
|
06/01/2023
|
NIRMAL RAI
|
2803005WL003397
|
NIRMAL RAI
|
00553
|
INDB0000462
|
1776
|
1776
|
Processed
|
12/01/2023
|
|
7854497005
|
|
NIRMAL RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MELLI
|
SK-03-005-025-003/52
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057321
|
06/01/2023
|
Indra Kumari Rai
|
2803005WL003397
|
Indra Kumari Rai
|
00553
|
INDB0000462
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854497006
|
|
MRS INDRA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELLI
|
SK-03-005-025-003/71
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057328
|
06/01/2023
|
KAMALA LOHAR
|
2803005WL003397
|
KAMALA LOHAR
|
00553
|
INDB0000462
|
2664
|
2664
|
Processed
|
12/01/2023
|
|
7854496976
|
|
KAMALA LOHAR .
|
INDUSIND BANK(607189)
|
|
34
|
MELLI
|
SK-03-005-025-003/80
(SUMBUK KARTIKEY)
|
2803005000NRG23040120230057332
|
06/01/2023
|
Sukramani Rai
|
2803005WL003397
|
Sukramani Rai
|
00553
|
INDB0000462
|
2442
|
2442
|
Processed
|
12/01/2023
|
|
7854497007
|
|
SUKRA MANI RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71040
|
71040
|
|
|
|
|
|
|
|