|
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-03-005-023-003/18
(TURUK RAMABUNG)
|
2803005000NRG23200720220020944
|
20/07/2022
|
BISHNU MAYA PRADHAN
|
2803005WL001184
|
BISHNU MAYA PRADHAN
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405305
|
|
BISHNU MAYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-003/10
(TURUK RAMABUNG)
|
2803005000NRG23200720220020940
|
20/07/2022
|
Mekit Lepcha
|
2803005WL001184
|
Mekit Lepcha
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
26/07/2022
|
|
3318405306
|
|
MISS MEKIT LEPCHA
|
()
|
|
3
|
MELLI
|
SK-03-005-023-003/135
(TURUK RAMABUNG)
|
2803005000NRG23200720220020941
|
20/07/2022
|
SUBASH BHUEL
|
2803005WL001184
|
SUBASH BHUEL
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405307
|
|
MR SUBASH BHUJEL
|
()
|
|
4
|
MELLI
|
SK-03-005-023-003/139
(TURUK RAMABUNG)
|
2803005000NRG23200720220020942
|
20/07/2022
|
Baudha Kala Darjee
|
2803005WL001184
|
Baudha Kala Darjee
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3318405310
|
|
MRS BAUDHA KALA DARJEE
|
()
|
|
5
|
MELLI
|
SK-03-005-023-003/17
(TURUK RAMABUNG)
|
2803005000NRG23200720220020943
|
20/07/2022
|
Asis Chettri
|
2803005WL001184
|
Asis Chettri
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
26/07/2022
|
|
3318405309
|
|
MRS ASHISH CHETTRI
|
()
|
|
6
|
MELLI
|
SK-03-005-023-003/92
(TURUK RAMABUNG)
|
2803005000NRG23200720220020955
|
20/07/2022
|
SUNMATI LEPCHA
|
2803005WL001184
|
SUNMATI LEPCHA
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
26/07/2022
|
|
3318405308
|
|
MRS SUNMATI LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|