|
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-03-005-023-003/6
(TURUK RAMABUNG)
|
2803005000NRG23160320230072237
|
17/03/2023
|
PABITRA LEPCHA
|
2803005WL004129
|
PABITRA LEPCHA
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309541280
|
|
Mrs. PABITRA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELLI
|
SK-03-005-023-003/68
(TURUK RAMABUNG)
|
2803005000NRG23160320230072239
|
17/03/2023
|
Bhim Maya Pradhan
|
2803005WL004129
|
Bhim Maya Pradhan
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309541282
|
|
BHIM MAYA PRADHAN
|
HDFC BANK LTD(607152)
|
|
3
|
MELLI
|
SK-03-005-023-003/70
(TURUK RAMABUNG)
|
2803005000NRG23160320230072240
|
17/03/2023
|
BINITA CHETTRI
|
2803005WL004129
|
BINITA CHETTRI
|
00089
|
CBIN0283433
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309541281
|
|
Mrs. BINITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-023-003/139
(TURUK RAMABUNG)
|
2803005000NRG23160320230072229
|
17/03/2023
|
Baudha Kala Darjee
|
2803005WL004129
|
Baudha Kala Darjee
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309541283
|
|
MRS BAUDHA KALA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-003/23
(TURUK RAMABUNG)
|
2803005000NRG23160320230072231
|
17/03/2023
|
DAMBER KUMARI LEPCHA
|
2803005WL004129
|
DAMBER KUMARI LEPCHA
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309541277
|
|
MRS DAMBER KUMARI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-003/28
(TURUK RAMABUNG)
|
2803005000NRG23160320230072232
|
17/03/2023
|
RITA DARJEE
|
2803005WL004129
|
RITA DARJEE
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309541274
|
|
MRS RITA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-023-003/29
(TURUK RAMABUNG)
|
2803005000NRG23160320230072233
|
17/03/2023
|
BIR BAHADUR BHUJEL
|
2803005WL004129
|
BIR BAHADUR BHUJEL
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309541272
|
|
MR BIR BAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-003/3
(TURUK RAMABUNG)
|
2803005000NRG23160320230072234
|
17/03/2023
|
SANTA PRADHAN
|
2803005WL004129
|
SANTA PRADHAN
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309541275
|
|
MR SANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-023-003/32
(TURUK RAMABUNG)
|
2803005000NRG23160320230072235
|
17/03/2023
|
DEVI MAYA BHUJEL
|
2803005WL004129
|
DEVI MAYA BHUJEL
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309541276
|
|
MRS DEVI MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-023-003/33
(TURUK RAMABUNG)
|
2803005000NRG23160320230072236
|
17/03/2023
|
SANJU PRADHAN
|
2803005WL004129
|
SANJU PRADHAN
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
30/03/2023
|
|
0309541278
|
|
SANJUPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
MELLI
|
SK-03-005-023-003/65
(TURUK RAMABUNG)
|
2803005000NRG23160320230072238
|
17/03/2023
|
Hinu kumari Pradhan
|
2803005WL004129
|
Hinu kumari Pradhan
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309541271
|
|
MS HINU KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-023-003/72
(TURUK RAMABUNG)
|
2803005000NRG23160320230072241
|
17/03/2023
|
Likit Lepcha
|
2803005WL004129
|
Likit Lepcha
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309541273
|
|
MRS LIKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-023-003/92
(TURUK RAMABUNG)
|
2803005000NRG23160320230072242
|
17/03/2023
|
SUNMATI LEPCHA
|
2803005WL004129
|
SUNMATI LEPCHA
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309541279
|
|
MRS SUNMATI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|