|
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-03-005-022-002/175
(MELLIDARA PAIYONG)
|
2803005000NRG23110220230063453
|
12/02/2023
|
KUMAR TAMANG
|
2803005WL003711
|
KUMAR TAMANG
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
8867449423
|
|
MR KUMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-002/176
(MELLIDARA PAIYONG)
|
2803005000NRG23110220230063454
|
12/02/2023
|
Ongmit Lepcha
|
2803005WL003711
|
Ongmit Lepcha
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
17/02/2023
|
|
8867449427
|
|
MR ONGMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-002/177
(MELLIDARA PAIYONG)
|
2803005000NRG23110220230063455
|
12/02/2023
|
Bindu Pradhan
|
2803005WL003711
|
Bindu Pradhan
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
17/02/2023
|
|
8867449426
|
|
MRS BINDU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-002/33
(MELLIDARA PAIYONG)
|
2803005000NRG23110220230063456
|
12/02/2023
|
Mina Kumari Pradhan
|
2803005WL003711
|
Mina Kumari Pradhan
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
17/02/2023
|
|
8867449429
|
|
MR GYAN BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-002/44
(MELLIDARA PAIYONG)
|
2803005000NRG23110220230063457
|
12/02/2023
|
Janga Bahadur Tamang
|
2803005WL003711
|
Janga Bahadur Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
17/02/2023
|
|
8867449428
|
|
MR JANGA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-002/84
(MELLIDARA PAIYONG)
|
2803005000NRG23110220230063458
|
12/02/2023
|
MAN LACHI TAMANG
|
2803005WL003711
|
MAN LACHI TAMANG
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
17/02/2023
|
|
8867449425
|
|
MRS MAN LACHI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-002/99
(MELLIDARA PAIYONG)
|
2803005000NRG23110220230063459
|
12/02/2023
|
RENU TAMANG
|
2803005WL003711
|
RENU TAMANG
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
17/02/2023
|
|
8867449424
|
|
MRS RENU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|