|
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-03-005-022-002/129
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000374
|
18/04/2022
|
Rupa Tamang
|
2803005WL000044
|
Rupa Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934611
|
|
MRS RUPA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-002/176
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000376
|
18/04/2022
|
Ongmit Lepcha
|
2803005WL000044
|
Ongmit Lepcha
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934607
|
|
MR ONGMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-002/177
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000377
|
18/04/2022
|
Bindu Pradhan
|
2803005WL000044
|
Bindu Pradhan
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934606
|
|
MRS BINDU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-002/181
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000378
|
18/04/2022
|
Sarita Tamang
|
2803005WL000044
|
Sarita Tamang
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934610
|
|
MRS SARITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-002/33
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000379
|
18/04/2022
|
Mina Kumari Pradhan
|
2803005WL000044
|
Mina Kumari Pradhan
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934609
|
|
MR GYAN BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-002/44
(MELLIDARA PAIYONG)
|
2803005000NRG23160420220000380
|
18/04/2022
|
Janga Bahadur Tamang
|
2803005WL000044
|
Janga Bahadur Tamang
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155934608
|
|
MR JANGA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|