|
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-03-005-023-002/44
(TURUK RAMABUNG)
|
2803005000NRG23300520220005162
|
30/05/2022
|
TARA DEVI RAI
|
2803005WL000373
|
TARA DEVI RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/06/2022
|
|
1885877893
|
|
Mrs. TARA DEVI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELLI
|
SK-03-005-023-002/79
(TURUK RAMABUNG)
|
2803005000NRG23300520220005167
|
30/05/2022
|
Sujata Rai
|
2803005WL000373
|
Sujata Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
02/06/2022
|
|
1885877894
|
|
Mrs. SUJATA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-023-001/35
(TURUK RAMABUNG)
|
2803005000NRG23300520220005161
|
30/05/2022
|
Kishor Kr. Rai
|
2803005WL000373
|
Kishor Kr. Rai
|
00152
|
HDFC0002099
|
2886
|
2886
|
Processed
|
02/06/2022
|
|
1885877895
|
|
KISHOREKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-023-002/49
(TURUK RAMABUNG)
|
2803005000NRG23300520220005163
|
30/05/2022
|
Man Bahadur Bhujel
|
2803005WL000373
|
Man Bahadur Bhujel
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
02/06/2022
|
|
1885877892
|
|
MR MAN BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-002/7
(TURUK RAMABUNG)
|
2803005000NRG23300520220005165
|
30/05/2022
|
Sita Rai
|
2803005WL000373
|
Sita Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
02/06/2022
|
|
1885877891
|
|
MRS SITA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-023-002/75
(TURUK RAMABUNG)
|
2803005000NRG23300520220005166
|
30/05/2022
|
Kamal Rai
|
2803005WL000373
|
Kamal Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
02/06/2022
|
|
1885877896
|
|
MR KAMAL RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|