|
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-03-005-025-005/12
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023015
|
25/07/2022
|
Pancha Bahadur Kami
|
2803005WL001275
|
Pancha Bahadur Kami
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3385870839
|
|
MR PANCHA BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-025-005/13
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023016
|
25/07/2022
|
Kapila Biswakarma
|
2803005WL001275
|
Kapila Biswakarma
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
28/07/2022
|
|
3385870853
|
|
KAPILA BISWAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MELLI
|
SK-03-005-025-005/14
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023017
|
25/07/2022
|
Topgay Lepcha
|
2803005WL001275
|
Topgay Lepcha
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
28/07/2022
|
|
3385870841
|
|
MR TOPGAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-005/15
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023018
|
25/07/2022
|
Januki Rai
|
2803005WL001275
|
Januki Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
28/07/2022
|
|
3385870847
|
|
MRS JANUKI RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-005/16
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023019
|
25/07/2022
|
Purna Prasad Rai
|
2803005WL001275
|
Purna Prasad Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
28/07/2022
|
|
3385870838
|
|
MR PURNA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-005/18
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023020
|
25/07/2022
|
Damber Kumari Rai
|
2803005WL001275
|
Damber Kumari Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
28/07/2022
|
|
3385870840
|
|
MRS DAMBER KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-025-005/20
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023021
|
25/07/2022
|
Bal Kumari Rai
|
2803005WL001275
|
Bal Kumari Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
28/07/2022
|
|
3385870850
|
|
MRS BAL KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-025-005/24
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023022
|
25/07/2022
|
Krishna Maya Rai
|
2803005WL001275
|
Krishna Maya Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
28/07/2022
|
|
3385870836
|
|
MRS KRISHNA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-025-005/26
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023024
|
25/07/2022
|
Chandra Kumari Majhi
|
2803005WL001275
|
Chandra Kumari Majhi
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3385870845
|
|
MRS CHANDRA KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-025-005/3
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023025
|
25/07/2022
|
NORKIT LEPCHA
|
2803005WL001275
|
NORKIT LEPCHA
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3385870855
|
|
MRS NORKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-025-005/36
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023026
|
25/07/2022
|
Pabi Rai
|
2803005WL001275
|
Pabi Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
28/07/2022
|
|
3385870851
|
|
MRS PABI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-025-005/38
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023027
|
25/07/2022
|
Devika Rai
|
2803005WL001275
|
Devika Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
28/07/2022
|
|
3385870852
|
|
MRS DEVIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-025-005/40
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023029
|
25/07/2022
|
Lem Tshering Lepcha
|
2803005WL001275
|
Lem Tshering Lepcha
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
28/07/2022
|
|
3385870848
|
|
MR LEM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-025-005/42
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023030
|
25/07/2022
|
Pragita Limboo
|
2803005WL001275
|
Pragita Limboo
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
28/07/2022
|
|
3385870843
|
|
PRAGITA LIMBOO D/O HIT MAN LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
15
|
MELLI
|
SK-03-005-025-005/46
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023031
|
25/07/2022
|
Am Kumar Rai
|
2803005WL001275
|
Am Kumar Rai
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
28/07/2022
|
|
3385870842
|
|
MR AM KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-025-005/5
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023032
|
25/07/2022
|
Subha Kumari Subba
|
2803005WL001275
|
Subha Kumari Subba
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
28/07/2022
|
|
3385870834
|
|
SUBHA KUMARI SUBBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MELLI
|
SK-03-005-025-005/50
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023033
|
25/07/2022
|
Sonam Ongkit Lepcha
|
2803005WL001275
|
Sonam Ongkit Lepcha
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
28/07/2022
|
|
3385870844
|
|
SONAM ONGKIT LEPCHA .
|
INDUSIND BANK(607189)
|
|
18
|
MELLI
|
SK-03-005-025-005/52
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023034
|
25/07/2022
|
Jiwan Kumari Rai
|
2803005WL001275
|
Jiwan Kumari Rai
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
28/07/2022
|
|
3385870835
|
|
MRS JIWAN KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELLI
|
SK-03-005-025-005/63
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023035
|
25/07/2022
|
Kumar Rai
|
2803005WL001275
|
Kumar Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
28/07/2022
|
|
3385870849
|
|
MR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELLI
|
SK-03-005-025-005/65
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023036
|
25/07/2022
|
Ruth Lepcha
|
2803005WL001275
|
Ruth Lepcha
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
28/07/2022
|
|
3385870846
|
|
MRS RUTH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELLI
|
SK-03-005-025-005/69
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023037
|
25/07/2022
|
Kewal Prasad Rai
|
2803005WL001275
|
Kewal Prasad Rai
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3385870837
|
|
KEWAL PRASAD RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MELLI
|
SK-03-005-025-005/7
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023038
|
25/07/2022
|
Dawa Lepcha
|
2803005WL001275
|
Dawa Lepcha
|
00415
|
SBIN0007558
|
1332
|
1332
|
Processed
|
28/07/2022
|
|
3385870857
|
|
DAWA LEPCHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MELLI
|
SK-03-005-025-005/72
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023041
|
25/07/2022
|
Nindiya Rai
|
2803005WL001275
|
Nindiya Rai
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
28/07/2022
|
|
3385870854
|
|
MRS NANDHYA RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELLI
|
SK-03-005-025-005/75
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023042
|
25/07/2022
|
Krishna Man Rai
|
2803005WL001275
|
Krishna Man Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
28/07/2022
|
|
3385870833
|
|
MR KRISHNA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELLI
|
SK-03-005-025-005/82
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023043
|
25/07/2022
|
Bimala Rai
|
2803005WL001275
|
Bimala Rai
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
28/07/2022
|
|
3385870856
|
|
MRS BIMALA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
26
|
MELLI
|
SK-03-005-025-005/25
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023023
|
25/07/2022
|
Suk Tshering Lepcha
|
2803005WL001275
|
Suk Tshering Lepcha
|
00553
|
INDB0000462
|
1998
|
1998
|
Processed
|
28/07/2022
|
|
3385870832
|
|
SUK TSHERING LEPCHA .
|
INDUSIND BANK(607189)
|
|
27
|
MELLI
|
SK-03-005-025-005/4
(SUMBUK KARTIKEY)
|
2803005000NRG23250720220023028
|
25/07/2022
|
Sandeep Rai
|
2803005WL001275
|
Sandeep Rai
|
00553
|
INDB0000462
|
666
|
666
|
Processed
|
28/07/2022
|
|
3385870831
|
|
SANDEEP RAI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|