|
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-03-005-025-001/86
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034114
|
22/08/2022
|
Arpana Rai
|
2803005WL001849
|
Arpana Rai
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4231658789
|
|
Arpana Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-001/58
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034108
|
22/08/2022
|
Chandra Rai
|
2803005WL001849
|
Chandra Rai
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4231658790
|
|
Chandra Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-025-001/87
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034115
|
22/08/2022
|
Kamala Sharma
|
2803005WL001849
|
Kamala Sharma
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231658791
|
|
MRS KAMALA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
MELLI
|
SK-03-005-025-001/20
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034103
|
22/08/2022
|
Shova Darjee
|
2803005WL001849
|
Shova Darjee
|
00415
|
SBIN0007516
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231658792
|
|
MS SHOVA DARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
MELLI
|
SK-03-005-025-001/85
(SUMBUK KARTIKEY)
|
2803005000NRG23220820220034113
|
22/08/2022
|
Pema Tshering Bhutia
|
2803005WL001849
|
Pema Tshering Bhutia
|
00415
|
SBIN0009727
|
2886
|
2886
|
Processed
|
27/08/2022
|
|
4231658793
|
|
MRS PEMA TSHERING BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|