|
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-03-005-025-005/24
(SUMBUK KARTIKEY)
|
2803005000NRG23291020220048284
|
31/10/2022
|
Krishna Maya Rai
|
2803005WL002767
|
Krishna Maya Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686075
|
|
MRS KRISHNA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-025-005/56
(SUMBUK KARTIKEY)
|
2803005000NRG23291020220048286
|
31/10/2022
|
Benuka Chhetri
|
2803005WL002767
|
Benuka Chhetri
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686076
|
|
MRS BENUKA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-025-005/64
(SUMBUK KARTIKEY)
|
2803005000NRG23291020220048287
|
31/10/2022
|
Abigal Lepcha
|
2803005WL002767
|
Abigal Lepcha
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
05/11/2022
|
|
6156686079
|
|
MRS ABIGAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-025-005/74
(SUMBUK KARTIKEY)
|
2803005000NRG23291020220048288
|
31/10/2022
|
ARUNA PRADHAN
|
2803005WL002767
|
ARUNA PRADHAN
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686078
|
|
MS ARUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-025-005/79
(SUMBUK KARTIKEY)
|
2803005000NRG23291020220048289
|
31/10/2022
|
Radhika Rai
|
2803005WL002767
|
Radhika Rai
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
05/11/2022
|
|
6156686077
|
|
MRS RADHIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|