|
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-03-005-023-007/64
(TURUK RAMABUNG)
|
2803005000NRG23220820220033964
|
22/08/2022
|
DEO RUPA RAI
|
2803005WL001843
|
DEO RUPA RAI
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109464
|
|
Mrs. DEO RUPA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-023-007/16
(TURUK RAMABUNG)
|
2803005000NRG23220820220033952
|
22/08/2022
|
MEERA PRADHAN
|
2803005WL001843
|
MEERA PRADHAN
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109463
|
|
MRS MEERA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-023-007/164
(TURUK RAMABUNG)
|
2803005000NRG23220820220033953
|
22/08/2022
|
dil maya manger
|
2803005WL001843
|
dil maya manger
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109462
|
|
MRS DIL MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-023-007/165
(TURUK RAMABUNG)
|
2803005000NRG23220820220033954
|
22/08/2022
|
DHAN MAYA BHUJEL
|
2803005WL001843
|
DHAN MAYA BHUJEL
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109460
|
|
MRS DHAN MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-023-007/38
(TURUK RAMABUNG)
|
2803005000NRG23220820220033958
|
22/08/2022
|
Januka Bhujel
|
2803005WL001843
|
Januka Bhujel
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109455
|
|
JANUKABHUJEL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
MELLI
|
SK-03-005-023-007/40
(TURUK RAMABUNG)
|
2803005000NRG23220820220033959
|
22/08/2022
|
BHIM KUMARI TAMANG
|
2803005WL001843
|
BHIM KUMARI TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109459
|
|
Mrs. BHIM KUMARI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELLI
|
SK-03-005-023-007/52
(TURUK RAMABUNG)
|
2803005000NRG23220820220033961
|
22/08/2022
|
DUP TSHERING TAMANG
|
2803005WL001843
|
DUP TSHERING TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109457
|
|
MR DUP TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-023-007/6
(TURUK RAMABUNG)
|
2803005000NRG23220820220033962
|
22/08/2022
|
LACHI MAYA TAMANG
|
2803005WL001843
|
LACHI MAYA TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109461
|
|
MRS LACHI MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-023-007/71
(TURUK RAMABUNG)
|
2803005000NRG23220820220033965
|
22/08/2022
|
Norbu Tshering Lepcha
|
2803005WL001843
|
Norbu Tshering Lepcha
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109456
|
|
MR NORBU TSH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-023-007/95
(TURUK RAMABUNG)
|
2803005000NRG23220820220033967
|
22/08/2022
|
BENAMIT TAMANG
|
2803005WL001843
|
BENAMIT TAMANG
|
00415
|
SBIN0007558
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4232109458
|
|
MRS BINA MIT TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|