|
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-03-005-024-003/114
(LUNGCHOK KAMAREY)
|
2803005000NRG23100720220014873
|
11/07/2022
|
Jas Maya Gurung
|
2803005WL000945
|
Jas Maya Gurung
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146654911
|
|
Mrs. JASMAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELLI
|
SK-03-005-024-003/126
(LUNGCHOK KAMAREY)
|
2803005000NRG23100720220014875
|
11/07/2022
|
SANI MAYA MANGER
|
2803005WL000945
|
SANI MAYA MANGER
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146654917
|
|
Mrs. SANI MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELLI
|
SK-03-005-024-003/149
(LUNGCHOK KAMAREY)
|
2803005000NRG23100720220014879
|
11/07/2022
|
Sita Kumari Manger
|
2803005WL000945
|
Sita Kumari Manger
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146654912
|
|
Mrs. SITA KUMARI MANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELLI
|
SK-03-005-024-003/153
(LUNGCHOK KAMAREY)
|
2803005000NRG23100720220014880
|
11/07/2022
|
Sonika Gurung
|
2803005WL000945
|
Sonika Gurung
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146654916
|
|
Mrs. SONIKA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELLI
|
SK-03-005-024-003/348
(LUNGCHOK KAMAREY)
|
2803005000NRG23100720220014881
|
11/07/2022
|
Dil Psd.Manger
|
2803005WL000945
|
Dil Psd.Manger
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146654910
|
|
DIL PRASAD MANGER
|
IDBI BANK(607095)
|
|
6
|
MELLI
|
SK-03-005-024-003/395
(LUNGCHOK KAMAREY)
|
2803005000NRG23100720220014883
|
11/07/2022
|
Santosh Manger
|
2803005WL000945
|
Santosh Manger
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146654915
|
|
Mr. SANTOSH MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
MELLI
|
SK-03-005-024-003/84
(LUNGCHOK KAMAREY)
|
2803005000NRG23100720220014884
|
11/07/2022
|
Mohan Prasad Manger
|
2803005WL000945
|
Mohan Prasad Manger
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146654909
|
|
MOHAN PRASAD MANGER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
MELLI
|
SK-03-005-024-003/122
(LUNGCHOK KAMAREY)
|
2803005000NRG23100720220014874
|
11/07/2022
|
Savitra Manger
|
2803005WL000945
|
Savitra Manger
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146654913
|
|
Mrs. SAVITRI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELLI
|
SK-03-005-024-003/130
(LUNGCHOK KAMAREY)
|
2803005000NRG23100720220014876
|
11/07/2022
|
Chandra Maya Gurung
|
2803005WL000945
|
Chandra Maya Gurung
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146654914
|
|
MRS CHANDRA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-024-003/143
(LUNGCHOK KAMAREY)
|
2803005000NRG23100720220014877
|
11/07/2022
|
Laxuman Manger
|
2803005WL000945
|
Laxuman Manger
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146654919
|
|
MR LAXUMAN MANGER
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-024-003/144
(LUNGCHOK KAMAREY)
|
2803005000NRG23100720220014878
|
11/07/2022
|
Kamal Manger
|
2803005WL000945
|
Kamal Manger
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146654918
|
|
MR KAMAL MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|