|
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-03-005-023-007/10
(TURUK RAMABUNG)
|
2803005000NRG23081120220049358
|
08/11/2022
|
ANITA TAMANG
|
2803005WL002852
|
ANITA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566058
|
|
MRS ANITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-023-007/15
(TURUK RAMABUNG)
|
2803005000NRG23081120220049359
|
08/11/2022
|
NEETA RAI
|
2803005WL002852
|
NEETA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566059
|
|
MRS NITA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-023-007/30
(TURUK RAMABUNG)
|
2803005000NRG23081120220049361
|
08/11/2022
|
Sancha Maya Tamang
|
2803005WL002852
|
Sancha Maya Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566060
|
|
MRS SANCHA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-007/32
(TURUK RAMABUNG)
|
2803005000NRG23081120220049362
|
08/11/2022
|
Sancha Maya Tamang
|
2803005WL002852
|
Sancha Maya Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566056
|
|
MRS SANCHA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-007/35
(TURUK RAMABUNG)
|
2803005000NRG23081120220049363
|
08/11/2022
|
LHAMU TAMANG
|
2803005WL002852
|
LHAMU TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566057
|
|
MRS LHAMU TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-007/41
(TURUK RAMABUNG)
|
2803005000NRG23081120220049364
|
08/11/2022
|
PHUL MAYA TAMANG
|
2803005WL002852
|
PHUL MAYA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566061
|
|
MRS PHUL TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-023-007/46
(TURUK RAMABUNG)
|
2803005000NRG23081120220049365
|
08/11/2022
|
MANJITA RAI
|
2803005WL002852
|
MANJITA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566062
|
|
MRS MANJITA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-007/5
(TURUK RAMABUNG)
|
2803005000NRG23081120220049366
|
08/11/2022
|
Sanja Tamang
|
2803005WL002852
|
Sanja Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566055
|
|
MRS SANJA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-023-007/9
(TURUK RAMABUNG)
|
2803005000NRG23081120220049367
|
08/11/2022
|
Prem Bahadur Tamang
|
2803005WL002852
|
Prem Bahadur Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
17/11/2022
|
|
6518566063
|
|
MR PREM BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|