|
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-03-005-021-007/139
(SADAM RABITAR)
|
2803005000NRG23130920220039211
|
13/09/2022
|
Lakpa kimu Sherpa
|
2803005WL002139
|
Lakpa kimu Sherpa
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441342
|
|
Lakpa kimu Sherpa
|
()
|
|
2
|
MELLI
|
SK-03-005-021-007/146
(SADAM RABITAR)
|
2803005000NRG23130920220039212
|
13/09/2022
|
Dawa Tsh Lepcha
|
2803005WL002139
|
Dawa Tsh Lepcha
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441341
|
|
Dawa Tsh Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-021-008/143
(SADAM RABITAR)
|
2803005000NRG23130920220039217
|
13/09/2022
|
Raj Kumar Limboo
|
2803005WL002139
|
Raj Kumar Limboo
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431441343
|
|
MR RAJ KUMAR LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|