|
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-03-005-023-006/22
(TURUK RAMABUNG)
|
2803005000NRG23090520220002869
|
09/05/2022
|
phaki kumar Tamang
|
2803005WL000221
|
phaki kumar Tamang
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224146285
|
|
MR PHAKI KUMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-023-006/28
(TURUK RAMABUNG)
|
2803005000NRG23090520220002871
|
09/05/2022
|
Munna Pradhan
|
2803005WL000221
|
Munna Pradhan
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224146290
|
|
MRS MUNNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-023-006/29
(TURUK RAMABUNG)
|
2803005000NRG23090520220002872
|
09/05/2022
|
santa Bir sunar
|
2803005WL000221
|
santa Bir sunar
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224146289
|
|
MR SANTA BIR SUNAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-006/35
(TURUK RAMABUNG)
|
2803005000NRG23090520220002874
|
09/05/2022
|
Songmit Lepcha
|
2803005WL000221
|
Songmit Lepcha
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224146286
|
|
MRS SONGMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-006/38
(TURUK RAMABUNG)
|
2803005000NRG23090520220002875
|
09/05/2022
|
Bhim bahadur Cintury
|
2803005WL000221
|
Bhim bahadur Cintury
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224146287
|
|
MR BHIM BAHADUR CINTURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-006/4
(TURUK RAMABUNG)
|
2803005000NRG23090520220002876
|
09/05/2022
|
Haribal Pradhan
|
2803005WL000221
|
Haribal Pradhan
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224146284
|
|
HARIBAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-023-006/40
(TURUK RAMABUNG)
|
2803005000NRG23090520220002877
|
09/05/2022
|
Dawa Tshering Tamang
|
2803005WL000221
|
Dawa Tshering Tamang
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224146288
|
|
MR DAWA TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|