|
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-03-005-025-001/77
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034131
|
22/08/2022
|
Suresh Lepcha
|
2803005WL001851
|
Suresh Lepcha
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232109671
|
|
MR SURESH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-025-001/84
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034132
|
22/08/2022
|
Bir Bahadur Manger
|
2803005WL001851
|
Bir Bahadur Manger
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232109674
|
|
MR BIR BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-025-001/40
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034125
|
22/08/2022
|
Bimala Chettri
|
2803005WL001851
|
Bimala Chettri
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
27/08/2022
|
|
4232109673
|
|
BIMALA CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MELLI
|
SK-03-005-025-001/41
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034126
|
22/08/2022
|
Bir Bahadur Kami
|
2803005WL001851
|
Bir Bahadur Kami
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
27/08/2022
|
|
4232109668
|
|
MR BIR BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-001/42
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034127
|
22/08/2022
|
Padam Kumari Rai
|
2803005WL001851
|
Padam Kumari Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232109669
|
|
PADMA KUMARI RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MELLI
|
SK-03-005-025-001/47
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034129
|
22/08/2022
|
Sita Devi Chettri
|
2803005WL001851
|
Sita Devi Chettri
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
27/08/2022
|
|
4232109672
|
|
MRS SITA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-025-001/53
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034130
|
22/08/2022
|
Padam Lal Baraily
|
2803005WL001851
|
Padam Lal Baraily
|
00415
|
SBIN0007558
|
1110
|
1110
|
Rejected
|
27/08/2022
|
|
4232109670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MELLI
|
SK-03-005-025-004/114
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034133
|
22/08/2022
|
Kishor Gurung
|
2803005WL001851
|
Kishor Gurung
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232109675
|
|
MR KISHOR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
MELLI
|
SK-03-005-025-001/46
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034128
|
22/08/2022
|
Kamla Pradhan
|
2803005WL001851
|
Kamla Pradhan
|
00415
|
SBIN0007950
|
666
|
666
|
Processed
|
27/08/2022
|
|
4232109667
|
|
MRS KAMLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|