|
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-03-005-025-001/13
(SUMBUK KARTIKEY)
|
2803005000NRG23240320230075607
|
25/03/2023
|
SOM MAYA SUBBA
|
2803005WL004286
|
SOM MAYA SUBBA
|
00045
|
BARB0DBNAMC
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498495905
|
|
SOM MAYA SUBBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-001/77
(SUMBUK KARTIKEY)
|
2803005000NRG23240320230075613
|
25/03/2023
|
Suresh Lepcha
|
2803005WL004286
|
Suresh Lepcha
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0498495908
|
|
MR SURESH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-001/84
(SUMBUK KARTIKEY)
|
2803005000NRG23240320230075614
|
25/03/2023
|
Bir Bahadur Manger
|
2803005WL004286
|
Bir Bahadur Manger
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0498495906
|
|
MR BIR BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-025-001/27
(SUMBUK KARTIKEY)
|
2803005000NRG23240320230075608
|
25/03/2023
|
Sita Rai
|
2803005WL004286
|
Sita Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0498495907
|
|
MRS SITA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-001/38
(SUMBUK KARTIKEY)
|
2803005000NRG23240320230075609
|
25/03/2023
|
Krishna Maya Kami
|
2803005WL004286
|
Krishna Maya Kami
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0498495909
|
|
KRISHNA MAYA KAMI
|
CANARA BANK(508532)
|
|
6
|
MELLI
|
SK-03-005-025-001/56
(SUMBUK KARTIKEY)
|
2803005000NRG23240320230075611
|
25/03/2023
|
Ganga Devi Rai
|
2803005WL004286
|
Ganga Devi Rai
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
03/04/2023
|
|
0498495902
|
|
GANGA DEVI RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELLI
|
SK-03-005-025-001/6
(SUMBUK KARTIKEY)
|
2803005000NRG23240320230075612
|
25/03/2023
|
Munna Rai
|
2803005WL004286
|
Munna Rai
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498495904
|
|
MRS MUNNA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
8
|
MELLI
|
SK-03-005-025-001/85
(SUMBUK KARTIKEY)
|
2803005000NRG23240320230075615
|
25/03/2023
|
Pema Tshering Bhutia
|
2803005WL004286
|
Pema Tshering Bhutia
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498495903
|
|
MRS PEMA TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|