|
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-03-005-023-006/112
(TURUK RAMABUNG)
|
2803005000NRG23140920220039714
|
15/09/2022
|
Nima Tshering Lepcha
|
2803005WL002168
|
Nima Tshering Lepcha
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
11/10/2022
|
|
5431442807
|
|
Nima Tshering Lepcha
|
()
|
|
2
|
MELLI
|
SK-03-005-023-006/48
(TURUK RAMABUNG)
|
2803005000NRG23140920220039728
|
15/09/2022
|
Dhan Kumari Pradhan
|
2803005WL002168
|
Dhan Kumari Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431442806
|
|
Dhan Kumari Pradhan
|
()
|
|
3
|
MELLI
|
SK-03-005-023-006/50
(TURUK RAMABUNG)
|
2803005000NRG23140920220039730
|
15/09/2022
|
PABI MAYA PRADHAN
|
2803005WL002168
|
PABI MAYA PRADHAN
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
11/10/2022
|
|
5431442821
|
|
PABI MAYA PRADHAN
|
()
|
|
4
|
MELLI
|
SK-03-005-023-006/53
(TURUK RAMABUNG)
|
2803005000NRG23140920220039731
|
15/09/2022
|
NABIN PORTEL
|
2803005WL002168
|
NABIN PORTEL
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431442805
|
|
NABIN PORTEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-023-002/47
(TURUK RAMABUNG)
|
2803005000NRG23140920220039710
|
15/09/2022
|
DURGA LEPCHA
|
2803005WL002168
|
DURGA LEPCHA
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431442812
|
|
MRS DURGA LEPCHA
|
()
|
|
6
|
MELLI
|
SK-03-005-023-006/15
(TURUK RAMABUNG)
|
2803005000NRG23140920220039715
|
15/09/2022
|
Mery Rai
|
2803005WL002168
|
Mery Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431442820
|
|
MRS MERY RAI
|
()
|
|
7
|
MELLI
|
SK-03-005-023-006/2
(TURUK RAMABUNG)
|
2803005000NRG23140920220039717
|
15/09/2022
|
Man Lachi Tamang
|
2803005WL002168
|
Man Lachi Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431442815
|
|
MRS MAN LACHI TAMANG
|
()
|
|
8
|
MELLI
|
SK-03-005-023-006/22
(TURUK RAMABUNG)
|
2803005000NRG23140920220039718
|
15/09/2022
|
Bindu Tamang
|
2803005WL002168
|
Bindu Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431442816
|
|
MRS BINDU TAMANG
|
()
|
|
9
|
MELLI
|
SK-03-005-023-006/30
(TURUK RAMABUNG)
|
2803005000NRG23140920220039721
|
15/09/2022
|
Bishnu kri Rai
|
2803005WL002168
|
Bishnu kri Rai
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431442818
|
|
MRS BISHNU KUMARI RAI
|
()
|
|
10
|
MELLI
|
SK-03-005-023-006/38
(TURUK RAMABUNG)
|
2803005000NRG23140920220039723
|
15/09/2022
|
Sarmati Cintury
|
2803005WL002168
|
Sarmati Cintury
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
11/10/2022
|
|
5431442811
|
|
MRS SARMATI CINTURY
|
()
|
|
11
|
MELLI
|
SK-03-005-023-006/43
(TURUK RAMABUNG)
|
2803005000NRG23140920220039727
|
15/09/2022
|
Namgyal Tamang
|
2803005WL002168
|
Namgyal Tamang
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
11/10/2022
|
|
5431442808
|
|
MR NAMGYAL TAMANG
|
()
|
|
12
|
MELLI
|
SK-03-005-023-006/5
(TURUK RAMABUNG)
|
2803005000NRG23140920220039729
|
15/09/2022
|
SONGMIT LEPCHA
|
2803005WL002168
|
SONGMIT LEPCHA
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
11/10/2022
|
|
5431442819
|
|
MRS SONGMIT LEPCHA
|
()
|
|
13
|
MELLI
|
SK-03-005-023-006/55
(TURUK RAMABUNG)
|
2803005000NRG23140920220039733
|
15/09/2022
|
Aruna Lamichaney
|
2803005WL002168
|
Aruna Lamichaney
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431442817
|
|
MRS ARUNA LAMICHANEY
|
()
|
|
14
|
MELLI
|
SK-03-005-023-006/61
(TURUK RAMABUNG)
|
2803005000NRG23140920220039735
|
15/09/2022
|
Jag Maya Bhujel
|
2803005WL002168
|
Jag Maya Bhujel
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431442814
|
|
MRS JAG MAYA BHUJEL
|
()
|
|
15
|
MELLI
|
SK-03-005-023-006/86
(TURUK RAMABUNG)
|
2803005000NRG23140920220039739
|
15/09/2022
|
MaichangTamang
|
2803005WL002168
|
MaichangTamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431442809
|
|
MRS MAICHANG TAMANG
|
()
|
|
16
|
MELLI
|
SK-03-005-023-006/96
(TURUK RAMABUNG)
|
2803005000NRG23140920220039743
|
15/09/2022
|
Shova Tamang
|
2803005WL002168
|
Shova Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431442813
|
|
MRS SHOVA TAMANG
|
()
|
|
17
|
MELLI
|
SK-03-005-023-007/26
(TURUK RAMABUNG)
|
2803005000NRG23140920220039744
|
15/09/2022
|
Bhima Kumari Subba
|
2803005WL002168
|
Bhima Kumari Subba
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431442810
|
|
MR BHIM KUMARI SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37074
|
37074
|
|
|
|
|
|
|
|