|
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)
|
2803005000NRG23280920220044543
|
28/09/2022
|
Suresh Lepcha
|
2803005WL002539
|
Suresh Lepcha
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477257830
|
|
MR SURESH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-001/1-A
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044536
|
28/09/2022
|
Bir Bahadur Kami
|
2803005WL002539
|
Bir Bahadur Kami
|
00415
|
SBIN0007558
|
888
|
888
|
Processed
|
12/10/2022
|
|
5477257824
|
|
MR BIR BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-001/11
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044537
|
28/09/2022
|
Lalit Kumar Rai
|
2803005WL002539
|
Lalit Kumar Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477257831
|
|
MR LALIT KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-001/19
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044538
|
28/09/2022
|
Tul Bahadur Kami
|
2803005WL002539
|
Tul Bahadur Kami
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
13/10/2022
|
|
5477257825
|
|
TUL BAHADUR KAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MELLI
|
SK-03-005-025-001/36
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044539
|
28/09/2022
|
Mamta Sharma
|
2803005WL002539
|
Mamta Sharma
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477257829
|
|
MRS MAMTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-025-001/42
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044540
|
28/09/2022
|
Padam Kumari Rai
|
2803005WL002539
|
Padam Kumari Rai
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
13/10/2022
|
|
5477257826
|
|
PADMA KUMARI RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MELLI
|
SK-03-005-025-001/53
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044541
|
28/09/2022
|
Padam Lal Baraily
|
2803005WL002539
|
Padam Lal Baraily
|
00415
|
SBIN0007558
|
1776
|
1776
|
Rejected
|
12/10/2022
|
|
5477257827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MELLI
|
SK-03-005-025-001/6
(SUMBUK KARTIKEY)
|
2803005000NRG23280920220044542
|
28/09/2022
|
Munna Rai
|
2803005WL002539
|
Munna Rai
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477257828
|
|
MRS MUNNA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|