|
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-03-005-023-002/10
(TURUK RAMABUNG)
|
2803005000NRG23090120230058073
|
10/01/2023
|
Bhagi Maya Rai
|
2803005WL003434
|
Bhagi Maya Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702033
|
|
Mrs. BHAGI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELLI
|
SK-03-005-023-002/32
(TURUK RAMABUNG)
|
2803005000NRG23090120230058074
|
10/01/2023
|
Sabinda Rai
|
2803005WL003434
|
Sabinda Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702032
|
|
Mrs. SABINDA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELLI
|
SK-03-005-023-002/44
(TURUK RAMABUNG)
|
2803005000NRG23090120230058076
|
10/01/2023
|
TARA DEVI RAI
|
2803005WL003434
|
TARA DEVI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702035
|
|
Mrs. TARA DEVI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELLI
|
SK-03-005-023-002/85
(TURUK RAMABUNG)
|
2803005000NRG23090120230058085
|
10/01/2023
|
Sangita Rai
|
2803005WL003434
|
Sangita Rai
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
13/01/2023
|
|
7879702034
|
|
Mrs. SANGITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-023-002/50
(TURUK RAMABUNG)
|
2803005000NRG23090120230058079
|
10/01/2023
|
Madan Kumar Rai
|
2803005WL003434
|
Madan Kumar Rai
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702036
|
|
MADANKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
6
|
MELLI
|
SK-03-005-023-002/45
(TURUK RAMABUNG)
|
2803005000NRG23090120230058077
|
10/01/2023
|
Anita Rai
|
2803005WL003434
|
Anita Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702026
|
|
MRS ANITA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-023-002/49
(TURUK RAMABUNG)
|
2803005000NRG23090120230058078
|
10/01/2023
|
Man Bahadur Bhujel
|
2803005WL003434
|
Man Bahadur Bhujel
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
13/01/2023
|
|
7879702029
|
|
MR MAN BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-002/64
(TURUK RAMABUNG)
|
2803005000NRG23090120230058080
|
10/01/2023
|
SUMAN RAI
|
2803005WL003434
|
SUMAN RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702031
|
|
MR SUMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-023-002/66
(TURUK RAMABUNG)
|
2803005000NRG23090120230058081
|
10/01/2023
|
GAGAN RAI
|
2803005WL003434
|
GAGAN RAI
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
13/01/2023
|
|
7879702037
|
|
MR GAGAN RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-023-002/7
(TURUK RAMABUNG)
|
2803005000NRG23090120230058082
|
10/01/2023
|
Sita Rai
|
2803005WL003434
|
Sita Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702028
|
|
MRS SITA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-023-002/70
(TURUK RAMABUNG)
|
2803005000NRG23090120230058083
|
10/01/2023
|
SUSHILA RAI
|
2803005WL003434
|
SUSHILA RAI
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
13/01/2023
|
|
7879702030
|
|
MRS SUSHILA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-023-002/81
(TURUK RAMABUNG)
|
2803005000NRG23090120230058084
|
10/01/2023
|
ANUGRA RAI
|
2803005WL003434
|
ANUGRA RAI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/01/2023
|
|
7879702027
|
|
MRS ANUGRA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|