|
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-03-005-023-007/42
(TURUK RAMABUNG)
|
2803005000NRG23280120230062051
|
29/01/2023
|
LAL DAS CHETTRI
|
2803005WL003612
|
LAL DAS CHETTRI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467500935
|
|
Mr. LAL DAS CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELLI
|
SK-03-005-023-007/64
(TURUK RAMABUNG)
|
2803005000NRG23280120230062062
|
29/01/2023
|
DEO RUPA RAI
|
2803005WL003612
|
DEO RUPA RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467500947
|
|
Mrs. DEO RUPA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-023-007/114
(TURUK RAMABUNG)
|
2803005000NRG23280120230062035
|
29/01/2023
|
meena rai
|
2803005WL003612
|
meena rai
|
00152
|
HDFC0002099
|
2664
|
2664
|
Processed
|
04/02/2023
|
|
8467500949
|
|
MEENA RAI
|
HDFC BANK LTD(607152)
|
|
4
|
MELLI
|
SK-03-005-023-007/21
(TURUK RAMABUNG)
|
2803005000NRG23280120230062045
|
29/01/2023
|
BISHNU MAYA CHETTRI
|
2803005WL003612
|
BISHNU MAYA CHETTRI
|
00152
|
HDFC0002099
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467500945
|
|
BISHNU MAYA CHETTRI
|
HDFC BANK LTD(607152)
|
|
5
|
MELLI
|
SK-03-005-023-007/28
(TURUK RAMABUNG)
|
2803005000NRG23280120230062046
|
29/01/2023
|
LOK MAYA CHETTRI
|
2803005WL003612
|
LOK MAYA CHETTRI
|
00152
|
HDFC0002099
|
2442
|
2442
|
Processed
|
04/02/2023
|
|
8467500943
|
|
LOK MAYA CHETTRI
|
HDFC BANK LTD(607152)
|
|
6
|
MELLI
|
SK-03-005-023-007/47
(TURUK RAMABUNG)
|
2803005000NRG23280120230062055
|
29/01/2023
|
BISHNU MAYA CHETTRI
|
2803005WL003612
|
BISHNU MAYA CHETTRI
|
00152
|
HDFC0002099
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467500941
|
|
BISHNU MAYA CHETTRI
|
HDFC BANK LTD(607152)
|
|
7
|
MELLI
|
SK-03-005-023-007/48
(TURUK RAMABUNG)
|
2803005000NRG23280120230062056
|
29/01/2023
|
Sita Chettri
|
2803005WL003612
|
Sita Chettri
|
00152
|
HDFC0002099
|
2664
|
2664
|
Processed
|
04/02/2023
|
|
8467500946
|
|
MS SITA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-007/55
(TURUK RAMABUNG)
|
2803005000NRG23280120230062060
|
29/01/2023
|
ASHARMIT CHETTRI
|
2803005WL003612
|
ASHARMIT CHETTRI
|
00152
|
HDFC0002099
|
1332
|
1332
|
Processed
|
04/02/2023
|
|
8467500944
|
|
ASHARMIT CHETTRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
9
|
MELLI
|
SK-03-005-023-007/1
(TURUK RAMABUNG)
|
2803005000NRG23280120230062033
|
29/01/2023
|
CHANDRA BDR CHETTRI
|
2803005WL003612
|
CHANDRA BDR CHETTRI
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467500938
|
|
CHANDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-023-007/101
(TURUK RAMABUNG)
|
2803005000NRG23280120230062034
|
29/01/2023
|
Bhim Kumari Dahal
|
2803005WL003612
|
Bhim Kumari Dahal
|
00415
|
SBIN0007558
|
222
|
222
|
Processed
|
04/02/2023
|
|
8467500948
|
|
MRS BHIM KUMARI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-023-007/14
(TURUK RAMABUNG)
|
2803005000NRG23280120230062037
|
29/01/2023
|
DAWA TARGEN LEPCHA
|
2803005WL003612
|
DAWA TARGEN LEPCHA
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467500928
|
|
MR DAWA TARGEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-023-007/16
(TURUK RAMABUNG)
|
2803005000NRG23280120230062038
|
29/01/2023
|
MEERA PRADHAN
|
2803005WL003612
|
MEERA PRADHAN
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
04/02/2023
|
|
8467500939
|
|
MRS MEERA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-023-007/161
(TURUK RAMABUNG)
|
2803005000NRG23280120230062040
|
29/01/2023
|
Sabita Chhetri
|
2803005WL003612
|
Sabita Chhetri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
04/02/2023
|
|
8467500934
|
|
SABITA CHETTRI
|
HDFC BANK LTD(607152)
|
|
14
|
MELLI
|
SK-03-005-023-007/164
(TURUK RAMABUNG)
|
2803005000NRG23280120230062041
|
29/01/2023
|
dil maya manger
|
2803005WL003612
|
dil maya manger
|
00415
|
SBIN0007558
|
444
|
444
|
Processed
|
04/02/2023
|
|
8467500942
|
|
MRS DIL MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-023-007/165
(TURUK RAMABUNG)
|
2803005000NRG23280120230062042
|
29/01/2023
|
DHAN MAYA BHUJEL
|
2803005WL003612
|
DHAN MAYA BHUJEL
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467500933
|
|
MRS DHAN MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELLI
|
SK-03-005-023-007/29
(TURUK RAMABUNG)
|
2803005000NRG23280120230062047
|
29/01/2023
|
DOLMA TAMANG
|
2803005WL003612
|
DOLMA TAMANG
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
04/02/2023
|
|
8467500936
|
|
MRS DOLMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELLI
|
SK-03-005-023-007/31
(TURUK RAMABUNG)
|
2803005000NRG23280120230062048
|
29/01/2023
|
JIT BDR TAMANG
|
2803005WL003612
|
JIT BDR TAMANG
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
04/02/2023
|
|
8467500929
|
|
MR JIT BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLI
|
SK-03-005-023-007/40
(TURUK RAMABUNG)
|
2803005000NRG23280120230062050
|
29/01/2023
|
BHIM KUMARI TAMANG
|
2803005WL003612
|
BHIM KUMARI TAMANG
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467500932
|
|
Mrs. BHIM KUMARI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELLI
|
SK-03-005-023-007/50
(TURUK RAMABUNG)
|
2803005000NRG23280120230062057
|
29/01/2023
|
MANGAL SINGHT AMANG
|
2803005WL003612
|
MANGAL SINGHT AMANG
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
04/02/2023
|
|
8467500940
|
|
MR MANGAL SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELLI
|
SK-03-005-023-007/52
(TURUK RAMABUNG)
|
2803005000NRG23280120230062058
|
29/01/2023
|
DUP TSHERING TAMANG
|
2803005WL003612
|
DUP TSHERING TAMANG
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
04/02/2023
|
|
8467500930
|
|
MR DUP TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELLI
|
SK-03-005-023-007/54
(TURUK RAMABUNG)
|
2803005000NRG23280120230062059
|
29/01/2023
|
KRISHNA KUMARI CHETTRI
|
2803005WL003612
|
KRISHNA KUMARI CHETTRI
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
04/02/2023
|
|
8467500937
|
|
MRS KRISHNA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELLI
|
SK-03-005-023-007/71
(TURUK RAMABUNG)
|
2803005000NRG23280120230062063
|
29/01/2023
|
Norbu Tshering Lepcha
|
2803005WL003612
|
Norbu Tshering Lepcha
|
00415
|
SBIN0007558
|
1110
|
1110
|
Processed
|
04/02/2023
|
|
8467500927
|
|
MR NORBU TSH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELLI
|
SK-03-005-023-007/95
(TURUK RAMABUNG)
|
2803005000NRG23280120230062065
|
29/01/2023
|
BENAMIT TAMANG
|
2803005WL003612
|
BENAMIT TAMANG
|
00415
|
SBIN0007558
|
2442
|
2442
|
Processed
|
04/02/2023
|
|
8467500931
|
|
MRS BINA MIT TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|