|
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-03-005-023-003/6
(TURUK RAMABUNG)
|
2803005000NRG23280220230064125
|
28/02/2023
|
PABITRA LEPCHA
|
2803005WL003795
|
PABITRA LEPCHA
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
03/03/2023
|
|
9455512096
|
|
Mrs. PABITRA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELLI
|
SK-03-005-023-003/68
(TURUK RAMABUNG)
|
2803005000NRG23280220230064127
|
28/02/2023
|
Bhim Maya Pradhan
|
2803005WL003795
|
Bhim Maya Pradhan
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
03/03/2023
|
|
9455512097
|
|
BHIM MAYA PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-023-003/32
(TURUK RAMABUNG)
|
2803005000NRG23280220230064123
|
28/02/2023
|
DEVI MAYA BHUJEL
|
2803005WL003795
|
DEVI MAYA BHUJEL
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
03/03/2023
|
|
9455512094
|
|
MRS DEVI MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-003/33
(TURUK RAMABUNG)
|
2803005000NRG23280220230064124
|
28/02/2023
|
SANJU PRADHAN
|
2803005WL003795
|
SANJU PRADHAN
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
03/03/2023
|
|
9455512095
|
|
SANJUPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
MELLI
|
SK-03-005-023-003/65
(TURUK RAMABUNG)
|
2803005000NRG23280220230064126
|
28/02/2023
|
Hinu kumari Pradhan
|
2803005WL003795
|
Hinu kumari Pradhan
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
03/03/2023
|
|
9455512092
|
|
MS HINU KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-003/72
(TURUK RAMABUNG)
|
2803005000NRG23280220230064128
|
28/02/2023
|
Likit Lepcha
|
2803005WL003795
|
Likit Lepcha
|
00415
|
SBIN0007558
|
1554
|
1554
|
Processed
|
03/03/2023
|
|
9455512093
|
|
MRS LIKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|