|
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-03-005-022-003/189
(MELLIDARA PAIYONG)
|
2803005000NRG23270120230061801
|
29/01/2023
|
Suk Maya Rai
|
2803005WL003602
|
Suk Maya Rai
|
00415
|
SBIN0007558
|
3330
|
3330
|
Processed
|
04/02/2023
|
|
8467500923
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-022-003/204
(MELLIDARA PAIYONG)
|
2803005000NRG23270120230061802
|
29/01/2023
|
Pema Lepcha
|
2803005WL003602
|
Pema Lepcha
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467500926
|
|
MR PEMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-022-003/30
(MELLIDARA PAIYONG)
|
2803005000NRG23270120230061804
|
29/01/2023
|
Sabina Tamang
|
2803005WL003602
|
Sabina Tamang
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467500921
|
|
MRS SABINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-022-003/53
(MELLIDARA PAIYONG)
|
2803005000NRG23270120230061806
|
29/01/2023
|
Mithu Devi Tamang
|
2803005WL003602
|
Mithu Devi Tamang
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467500924
|
|
MRS MITHU DEVI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-022-003/71
(MELLIDARA PAIYONG)
|
2803005000NRG23270120230061808
|
29/01/2023
|
Deepak pradhan
|
2803005WL003602
|
Deepak pradhan
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467500922
|
|
MR DHAN BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-022-003/73
(MELLIDARA PAIYONG)
|
2803005000NRG23270120230061809
|
29/01/2023
|
BAL KUMARI KAMI
|
2803005WL003602
|
BAL KUMARI KAMI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467500920
|
|
MRS BAL KUMARI KAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-022-003/82
(MELLIDARA PAIYONG)
|
2803005000NRG23270120230061810
|
29/01/2023
|
BUDHA MAYA KAMI
|
2803005WL003602
|
BUDHA MAYA KAMI
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
04/02/2023
|
|
8467500925
|
|
MRS BUDHA MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|