|
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-03-005-025-005/86
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061154
|
24/01/2023
|
Karuna Pradhan
|
2803005WL003582
|
Karuna Pradhan
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
31/01/2023
|
|
8258986641
|
|
Miss. KARUNA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-003/81
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061121
|
24/01/2023
|
Dipika Rai
|
2803005WL003582
|
Dipika Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
31/01/2023
|
|
8258986640
|
|
MRS DIPIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-005/1
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061122
|
24/01/2023
|
Deepak Kumar Rai
|
2803005WL003582
|
Deepak Kumar Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
31/01/2023
|
|
8258986647
|
|
MR DEEPAK KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-005/13
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061123
|
24/01/2023
|
Kapila Biswakarma
|
2803005WL003582
|
Kapila Biswakarma
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
31/01/2023
|
|
8258986644
|
|
KAPILA BISWAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MELLI
|
SK-03-005-025-005/16
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061124
|
24/01/2023
|
Purna Prasad Rai
|
2803005WL003582
|
Purna Prasad Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
31/01/2023
|
|
8258986649
|
|
MR PURNA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-005/17
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061125
|
24/01/2023
|
Kamali Limboo
|
2803005WL003582
|
Kamali Limboo
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
31/01/2023
|
|
8258986657
|
|
KAMALA LIMBOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MELLI
|
SK-03-005-025-005/18
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061126
|
24/01/2023
|
Damber Kumari Rai
|
2803005WL003582
|
Damber Kumari Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
31/01/2023
|
|
8258986648
|
|
MRS DAMBER KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-025-005/20
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061127
|
24/01/2023
|
Bal Kumari Rai
|
2803005WL003582
|
Bal Kumari Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
31/01/2023
|
|
8258986631
|
|
MRS BAL KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-025-005/26
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061129
|
24/01/2023
|
Chandra Kumari Majhi
|
2803005WL003582
|
Chandra Kumari Majhi
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
31/01/2023
|
|
8258986628
|
|
MRS CHANDRA KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-025-005/29
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061130
|
24/01/2023
|
Meena Rai
|
2803005WL003582
|
Meena Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
31/01/2023
|
|
8258986626
|
|
MS MEENA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-025-005/37
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061132
|
24/01/2023
|
ANJEET LEPCHA
|
2803005WL003582
|
ANJEET LEPCHA
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
31/01/2023
|
|
8258986650
|
|
MR ANJIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-025-005/38
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061133
|
24/01/2023
|
Devika Rai
|
2803005WL003582
|
Devika Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
31/01/2023
|
|
8258986634
|
|
MRS DEVIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-025-005/40
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061135
|
24/01/2023
|
Lem Tshering Lepcha
|
2803005WL003582
|
Lem Tshering Lepcha
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
31/01/2023
|
|
8258986629
|
|
MR LEM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-025-005/42
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061136
|
24/01/2023
|
Pragita Limboo
|
2803005WL003582
|
Pragita Limboo
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
31/01/2023
|
|
8258986627
|
|
PRAGITA LIMBOO D/O HIT MAN LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
15
|
MELLI
|
SK-03-005-025-005/48
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061137
|
24/01/2023
|
Rupa Rai
|
2803005WL003582
|
Rupa Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
31/01/2023
|
|
8258986636
|
|
MRS RUPA RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-025-005/5
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061138
|
24/01/2023
|
Subha Kumari Subba
|
2803005WL003582
|
Subha Kumari Subba
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
31/01/2023
|
|
8258986655
|
|
SUBHA KUMARI SUBBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MELLI
|
SK-03-005-025-005/52
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061139
|
24/01/2023
|
Jiwan Kumari Rai
|
2803005WL003582
|
Jiwan Kumari Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
31/01/2023
|
|
8258986656
|
|
MRS JIWAN KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-025-005/56
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061140
|
24/01/2023
|
Benuka Chhetri
|
2803005WL003582
|
Benuka Chhetri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
31/01/2023
|
|
8258986632
|
|
MRS BENUKA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-025-005/6
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061141
|
24/01/2023
|
Durga Bir Tamang
|
2803005WL003582
|
Durga Bir Tamang
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
31/01/2023
|
|
8258986638
|
|
MR DURGA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELLI
|
SK-03-005-025-005/63
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061142
|
24/01/2023
|
Kumar Rai
|
2803005WL003582
|
Kumar Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
31/01/2023
|
|
8258986630
|
|
MR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELLI
|
SK-03-005-025-005/64
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061143
|
24/01/2023
|
Abigal Lepcha
|
2803005WL003582
|
Abigal Lepcha
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
31/01/2023
|
|
8258986643
|
|
MRS ABIGAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELLI
|
SK-03-005-025-005/69
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061144
|
24/01/2023
|
Kewal Prasad Rai
|
2803005WL003582
|
Kewal Prasad Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
31/01/2023
|
|
8258986658
|
|
KEWAL PRASAD RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MELLI
|
SK-03-005-025-005/7
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061145
|
24/01/2023
|
Dawa Lepcha
|
2803005WL003582
|
Dawa Lepcha
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
31/01/2023
|
|
8258986639
|
|
DAWA LEPCHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MELLI
|
SK-03-005-025-005/70
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061146
|
24/01/2023
|
Ten Tshering Lepcha
|
2803005WL003582
|
Ten Tshering Lepcha
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
31/01/2023
|
|
8258986646
|
|
NUR TSHERING LEPCHA .
|
INDUSIND BANK(607189)
|
|
25
|
MELLI
|
SK-03-005-025-005/71
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061147
|
24/01/2023
|
Sushma Rai
|
2803005WL003582
|
Sushma Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
31/01/2023
|
|
8258986642
|
|
MRS SUSHMA RAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELLI
|
SK-03-005-025-005/72
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061148
|
24/01/2023
|
Nindiya Rai
|
2803005WL003582
|
Nindiya Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
31/01/2023
|
|
8258986637
|
|
MRS NANDHYA RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELLI
|
SK-03-005-025-005/73
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061149
|
24/01/2023
|
Rinchen Doma Bhutia
|
2803005WL003582
|
Rinchen Doma Bhutia
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
31/01/2023
|
|
8258986645
|
|
MRS RINCHEN DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELLI
|
SK-03-005-025-005/74
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061150
|
24/01/2023
|
ARUNA PRADHAN
|
2803005WL003582
|
ARUNA PRADHAN
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
31/01/2023
|
|
8258986635
|
|
MS ARUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELLI
|
SK-03-005-025-005/75
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061151
|
24/01/2023
|
Krishna Man Rai
|
2803005WL003582
|
Krishna Man Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
31/01/2023
|
|
8258986654
|
|
MR KRISHNA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELLI
|
SK-03-005-025-005/79
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061152
|
24/01/2023
|
Radhika Rai
|
2803005WL003582
|
Radhika Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
31/01/2023
|
|
8258986633
|
|
MRS RADHIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELLI
|
SK-03-005-025-005/85
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061153
|
24/01/2023
|
Amita Pradhan
|
2803005WL003582
|
Amita Pradhan
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
31/01/2023
|
|
8258986653
|
|
MRS AMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
32
|
MELLI
|
SK-03-005-025-005/25
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061128
|
24/01/2023
|
Suk Tshering Lepcha
|
2803005WL003582
|
Suk Tshering Lepcha
|
00553
|
INDB0000462
|
2664
|
2664
|
Processed
|
31/01/2023
|
|
8258986651
|
|
SUK TSHERING LEPCHA .
|
INDUSIND BANK(607189)
|
|
33
|
MELLI
|
SK-03-005-025-005/4
(SUMBUK KARTIKEY)
|
2803005000NRG23240120230061134
|
24/01/2023
|
Sandeep Rai
|
2803005WL003582
|
Sandeep Rai
|
00553
|
INDB0000462
|
2220
|
2220
|
Processed
|
31/01/2023
|
|
8258986652
|
|
SANDEEP RAI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87468
|
87468
|
|
|
|
|
|
|
|