|
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-03-005-024-001/11
(LUNGCHOK KAMAREY)
|
2803005000NRG23160620220008255
|
16/06/2022
|
Bal Kri. Lepcha
|
2803005WL000590
|
Bal Kri. Lepcha
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459465810
|
|
MRS BAL KUMARI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-024-001/16
(LUNGCHOK KAMAREY)
|
2803005000NRG23160620220008256
|
16/06/2022
|
Sharmila Rai
|
2803005WL000590
|
Sharmila Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459465814
|
|
MRS SHARMILA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-024-001/47
(LUNGCHOK KAMAREY)
|
2803005000NRG23160620220008257
|
16/06/2022
|
Suk Maya Rai
|
2803005WL000590
|
Suk Maya Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459465815
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-024-001/48
(LUNGCHOK KAMAREY)
|
2803005000NRG23160620220008258
|
16/06/2022
|
Shiva Maya Rai
|
2803005WL000590
|
Shiva Maya Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459465812
|
|
SIVA MAYA RAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MELLI
|
SK-03-005-024-001/56
(LUNGCHOK KAMAREY)
|
2803005000NRG23160620220008259
|
16/06/2022
|
Bina Rai
|
2803005WL000590
|
Bina Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459465809
|
|
MRS BINA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-024-001/57
(LUNGCHOK KAMAREY)
|
2803005000NRG23160620220008260
|
16/06/2022
|
Nemit Rai
|
2803005WL000590
|
Nemit Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459465811
|
|
MRS NERMIT RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-024-001/74
(LUNGCHOK KAMAREY)
|
2803005000NRG23160620220008262
|
16/06/2022
|
Manita Rai
|
2803005WL000590
|
Manita Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2459465813
|
|
Mrs. MANITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|