|
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-03-005-023-007/55
(TURUK RAMABUNG)
|
2803005000NRG23190520220004341
|
20/05/2022
|
ASHARMIT CHETTRI
|
2803005WL000326
|
ASHARMIT CHETTRI
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152785
|
|
ASHARMIT CHETTRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-007/161
(TURUK RAMABUNG)
|
2803005000NRG23190520220004333
|
20/05/2022
|
Sabita Chhetri
|
2803005WL000326
|
Sabita Chhetri
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1588152781
|
|
SABITA CHETTRI
|
HDFC BANK LTD(607152)
|
|
3
|
MELLI
|
SK-03-005-023-007/164
(TURUK RAMABUNG)
|
2803005000NRG23190520220004334
|
20/05/2022
|
dil maya manger
|
2803005WL000326
|
dil maya manger
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1588152784
|
|
MRS DIL MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-007/165
(TURUK RAMABUNG)
|
2803005000NRG23190520220004335
|
20/05/2022
|
DHAN MAYA BHUJEL
|
2803005WL000326
|
DHAN MAYA BHUJEL
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1588152783
|
|
MRS DHAN MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-007/166
(TURUK RAMABUNG)
|
2803005000NRG23190520220004336
|
20/05/2022
|
DAYA TAMANG
|
2803005WL000326
|
DAYA TAMANG
|
00415
|
SBIN0007558
|
1776
|
1776
|
Rejected
|
26/05/2022
|
|
1588152778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MELLI
|
SK-03-005-023-007/169
(TURUK RAMABUNG)
|
2803005000NRG23190520220004337
|
20/05/2022
|
Suraj Lepcha
|
2803005WL000326
|
Suraj Lepcha
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1588152786
|
|
SURAJLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
MELLI
|
SK-03-005-023-007/64
(TURUK RAMABUNG)
|
2803005000NRG23190520220004343
|
20/05/2022
|
KESHAP RAI
|
2803005WL000326
|
KESHAP RAI
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1588152779
|
|
MR KESHAP RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-007/71
(TURUK RAMABUNG)
|
2803005000NRG23190520220004344
|
20/05/2022
|
Norbu Tshering Lepcha
|
2803005WL000326
|
Norbu Tshering Lepcha
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1588152777
|
|
MR NORBU TSH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-023-007/84
(TURUK RAMABUNG)
|
2803005000NRG23190520220004348
|
20/05/2022
|
HARKA MAYA CHETTRI
|
2803005WL000326
|
HARKA MAYA CHETTRI
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1588152780
|
|
MRS HARKA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-023-007/95
(TURUK RAMABUNG)
|
2803005000NRG23190520220004349
|
20/05/2022
|
BENAMIT TAMANG
|
2803005WL000326
|
BENAMIT TAMANG
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
26/05/2022
|
|
1588152782
|
|
MRS BINA MIT TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|