|
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-03-005-023-006/70
(TURUK RAMABUNG)
|
2803005000NRG23170520220003878
|
18/05/2022
|
Bishnu Maya Portel
|
2803005WL000295
|
Bishnu Maya Portel
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914648
|
|
Mrs. BISHNU MAYA PORTEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-006/59
(TURUK RAMABUNG)
|
2803005000NRG23170520220003876
|
18/05/2022
|
RABIN BHUJEL
|
2803005WL000295
|
RABIN BHUJEL
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914649
|
|
RABINBHUJEL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
MELLI
|
SK-03-005-023-006/61
(TURUK RAMABUNG)
|
2803005000NRG23170520220003877
|
18/05/2022
|
MAN BAHADUR BHUJEL
|
2803005WL000295
|
MAN BAHADUR BHUJEL
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586914647
|
|
MR MAN BAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|