|
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-03-005-023-006/1
(TURUK RAMABUNG)
|
2803005000NRG23090520220002860
|
09/05/2022
|
JEMKIT LEPCHA
|
2803005WL000220
|
JEMKIT LEPCHA
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224146226
|
|
MRS JEMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-023-006/103
(TURUK RAMABUNG)
|
2803005000NRG23090520220002861
|
09/05/2022
|
Kumari Pradhan
|
2803005WL000220
|
Kumari Pradhan
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224146224
|
|
MRS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-023-006/106
(TURUK RAMABUNG)
|
2803005000NRG23090520220002862
|
09/05/2022
|
NIRMAL PRADHAN
|
2803005WL000220
|
NIRMAL PRADHAN
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224146225
|
|
NIRMAL PRADHAN
|
CANARA BANK(508532)
|
|
4
|
MELLI
|
SK-03-005-023-006/15
(TURUK RAMABUNG)
|
2803005000NRG23090520220002866
|
09/05/2022
|
karna Bahadur Rai
|
2803005WL000220
|
karna Bahadur Rai
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224146227
|
|
MR KARNA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-006/16
(TURUK RAMABUNG)
|
2803005000NRG23090520220002867
|
09/05/2022
|
RITA MAYA TAMANG
|
2803005WL000220
|
RITA MAYA TAMANG
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224146228
|
|
MRS RITAMAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|