|
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-03-005-021-005/107
(SADAM RABITAR)
|
2803005000NRG23150720220016565
|
17/07/2022
|
Dil Kumari Manger
|
2803005WL000998
|
Dil Kumari Manger
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304023459
|
|
Dil Kumari Manger
|
()
|
|
2
|
MELLI
|
SK-03-005-021-005/120
(SADAM RABITAR)
|
2803005000NRG23150720220016569
|
17/07/2022
|
Bashanti Chettri
|
2803005WL000998
|
Bashanti Chettri
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304023457
|
|
Bashanti Chettri
|
()
|
|
3
|
MELLI
|
SK-03-005-021-005/5
(SADAM RABITAR)
|
2803005000NRG23150720220016583
|
17/07/2022
|
Chandra Maya Tewari
|
2803005WL000998
|
Chandra Maya Tewari
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304023458
|
|
Chandra Maya Tewari
|
()
|
|
4
|
MELLI
|
SK-03-005-021-006/200
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23150720220016595
|
17/07/2022
|
Prethi Pradhan
|
2803005WL000998
|
Prethi Pradhan
|
00045
|
BARB0DBNAMC
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304023456
|
|
Prethi Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-021-005/50
(SADAM RABITAR)
|
2803005000NRG23150720220016584
|
17/07/2022
|
Puja Karki
|
2803005WL000998
|
Puja Karki
|
00078
|
CNRB0004184
|
1776
|
1776
|
Processed
|
25/07/2022
|
|
3304023460
|
|
Puja Karki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
6
|
MELLI
|
SK-03-005-021-005/9
(SADAM RABITAR)
|
2803005000NRG23150720220016593
|
17/07/2022
|
Durga Chettri
|
2803005WL000998
|
Durga Chettri
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304023461
|
|
MRS DURGA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
7
|
MELLI
|
SK-03-005-021-005/31
(SADAM RABITAR)
|
2803005000NRG23150720220016576
|
17/07/2022
|
Dilu Pradhan
|
2803005WL000998
|
Dilu Pradhan
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304023463
|
|
MRS DILU PRADHAN
|
()
|
|
8
|
MELLI
|
SK-03-005-021-005/36
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23150720220016578
|
17/07/2022
|
Nirmal Chhetri
|
2803005WL000998
|
Nirmal Chhetri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304023462
|
|
MR NIRMAL CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
9
|
MELLI
|
SK-03-005-021-005/24
(SUKRABAREY SUNTOLEY)
|
2803005000NRG23150720220016573
|
17/07/2022
|
Yankit Lepcha
|
2803005WL000998
|
Yankit Lepcha
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304023464
|
|
Yankit Lepcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|