|
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-03-005-023-007/64
(TURUK RAMABUNG)
|
2803005000NRG23070920220037683
|
08/09/2022
|
DEO RUPA RAI
|
2803005WL002069
|
DEO RUPA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598903
|
|
Mrs. DEO RUPA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-007/28
(TURUK RAMABUNG)
|
2803005000NRG23070920220037675
|
08/09/2022
|
LOK MAYA CHETTRI
|
2803005WL002069
|
LOK MAYA CHETTRI
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598905
|
|
LOK MAYA CHETTRI
|
HDFC BANK LTD(607152)
|
|
3
|
MELLI
|
SK-03-005-023-007/47
(TURUK RAMABUNG)
|
2803005000NRG23070920220037679
|
08/09/2022
|
BISHNU MAYA CHETTRI
|
2803005WL002069
|
BISHNU MAYA CHETTRI
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598904
|
|
BISHNU MAYA CHETTRI
|
HDFC BANK LTD(607152)
|
|
4
|
MELLI
|
SK-03-005-023-007/55
(TURUK RAMABUNG)
|
2803005000NRG23070920220037681
|
08/09/2022
|
ASHARMIT CHETTRI
|
2803005WL002069
|
ASHARMIT CHETTRI
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598906
|
|
ASHARMIT CHETTRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-023-007/14
(TURUK RAMABUNG)
|
2803005000NRG23070920220037669
|
08/09/2022
|
DAWA TARGEN LEPCHA
|
2803005WL002069
|
DAWA TARGEN LEPCHA
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598898
|
|
MR DAWA TARGEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-007/161
(TURUK RAMABUNG)
|
2803005000NRG23070920220037671
|
08/09/2022
|
Sabita Chhetri
|
2803005WL002069
|
Sabita Chhetri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598901
|
|
SABITA CHETTRI
|
HDFC BANK LTD(607152)
|
|
7
|
MELLI
|
SK-03-005-023-007/164
(TURUK RAMABUNG)
|
2803005000NRG23070920220037672
|
08/09/2022
|
dil maya manger
|
2803005WL002069
|
dil maya manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598902
|
|
MRS DIL MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-007/31
(TURUK RAMABUNG)
|
2803005000NRG23070920220037676
|
08/09/2022
|
JIT BDR TAMANG
|
2803005WL002069
|
JIT BDR TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598899
|
|
MR JIT BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-023-007/52
(TURUK RAMABUNG)
|
2803005000NRG23070920220037680
|
08/09/2022
|
DUP TSHERING TAMANG
|
2803005WL002069
|
DUP TSHERING TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598900
|
|
MR DUP TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-023-007/71
(TURUK RAMABUNG)
|
2803005000NRG23070920220037684
|
08/09/2022
|
Norbu Tshering Lepcha
|
2803005WL002069
|
Norbu Tshering Lepcha
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
15/09/2022
|
|
4747598897
|
|
MR NORBU TSH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|