|
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-03-005-023-006/36
(TURUK RAMABUNG)
|
2803005000NRG23140920220039722
|
15/09/2022
|
TARZEN RAI
|
2803005WL002168
|
TARZEN RAI
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431538116
|
|
MR TARJEN RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-023-006/70
(TURUK RAMABUNG)
|
2803005000NRG23140920220039737
|
15/09/2022
|
Bishnu Maya Portel
|
2803005WL002168
|
Bishnu Maya Portel
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431538102
|
|
Mrs. BISHNU MAYA PORTEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELLI
|
SK-03-005-023-006/89
(TURUK RAMABUNG)
|
2803005000NRG23140920220039740
|
15/09/2022
|
YANGKIT LEPCHA
|
2803005WL002168
|
YANGKIT LEPCHA
|
00089
|
CBIN0283433
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431538101
|
|
Mrs. YANGKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-023-006/8
(TURUK RAMABUNG)
|
2803005000NRG23140920220039738
|
15/09/2022
|
KHARKA MAYA RAI
|
2803005WL002168
|
KHARKA MAYA RAI
|
00152
|
HDFC0002099
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431538103
|
|
KHARGA MAYA RAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-023-002/41
(TURUK RAMABUNG)
|
2803005000NRG23140920220039709
|
15/09/2022
|
Nandu Prasad Pradhan
|
2803005WL002168
|
Nandu Prasad Pradhan
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
11/10/2022
|
|
5431538111
|
|
MR NANDU PRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-003/88
(TURUK RAMABUNG)
|
2803005000NRG23140920220039711
|
15/09/2022
|
Ushup Lepcha
|
2803005WL002168
|
Ushup Lepcha
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431538108
|
|
MR USHUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-023-006/1
(TURUK RAMABUNG)
|
2803005000NRG23140920220039712
|
15/09/2022
|
JEMKIT LEPCHA
|
2803005WL002168
|
JEMKIT LEPCHA
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
11/10/2022
|
|
5431538109
|
|
MRS JEMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-006/103
(TURUK RAMABUNG)
|
2803005000NRG23140920220039713
|
15/09/2022
|
Kumari Pradhan
|
2803005WL002168
|
Kumari Pradhan
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431538100
|
|
MRS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-023-006/16
(TURUK RAMABUNG)
|
2803005000NRG23140920220039716
|
15/09/2022
|
RITA MAYA TAMANG
|
2803005WL002168
|
RITA MAYA TAMANG
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431538113
|
|
MRS RITAMAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-023-006/28
(TURUK RAMABUNG)
|
2803005000NRG23140920220039719
|
15/09/2022
|
Munna Pradhan
|
2803005WL002168
|
Munna Pradhan
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538104
|
|
MRS MUNNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-023-006/29
(TURUK RAMABUNG)
|
2803005000NRG23140920220039720
|
15/09/2022
|
santa Bir sunar
|
2803005WL002168
|
santa Bir sunar
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538110
|
|
MR SANTA BIR SUNAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-023-006/4
(TURUK RAMABUNG)
|
2803005000NRG23140920220039724
|
15/09/2022
|
Haribal Pradhan
|
2803005WL002168
|
Haribal Pradhan
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
11/10/2022
|
|
5431538117
|
|
HARIBAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-023-006/40
(TURUK RAMABUNG)
|
2803005000NRG23140920220039725
|
15/09/2022
|
Dawa Tshering Tamang
|
2803005WL002168
|
Dawa Tshering Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431538114
|
|
MR DAWA TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-023-006/42
(TURUK RAMABUNG)
|
2803005000NRG23140920220039726
|
15/09/2022
|
Bal Bahadur Tamang
|
2803005WL002168
|
Bal Bahadur Tamang
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
11/10/2022
|
|
5431538112
|
|
MR BAL BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-023-006/54
(TURUK RAMABUNG)
|
2803005000NRG23140920220039732
|
15/09/2022
|
Man Mati Rai
|
2803005WL002168
|
Man Mati Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431538115
|
|
MRS MANMATI RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-023-006/57
(TURUK RAMABUNG)
|
2803005000NRG23140920220039734
|
15/09/2022
|
RAM BAHADUR PRADHAN
|
2803005WL002168
|
RAM BAHADUR PRADHAN
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431538105
|
|
MR RAM BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-023-006/69
(TURUK RAMABUNG)
|
2803005000NRG23140920220039736
|
15/09/2022
|
Merina Rai
|
2803005WL002168
|
Merina Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431538106
|
|
MRS MERINA RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-023-006/92
(TURUK RAMABUNG)
|
2803005000NRG23140920220039741
|
15/09/2022
|
Sabita Rai
|
2803005WL002168
|
Sabita Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
11/10/2022
|
|
5431538099
|
|
Miss. SABITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELLI
|
SK-03-005-023-006/95
(TURUK RAMABUNG)
|
2803005000NRG23140920220039742
|
15/09/2022
|
Kamali Tamang
|
2803005WL002168
|
Kamali Tamang
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431538107
|
|
MRS KAMALI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|