|
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
|
TEMI TARKU
|
SK-03-004-008-005/68
(BEN NAMPRIK)
|
2803004000NRG24040420240097896
|
06/04/2024
|
Nain Kala Chettri
|
2803004WL004452
|
Nain Kala Chettri
|
00165
|
IBKL0001146
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856854
|
|
NAIN KALA CHETTRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
2
|
TEMI TARKU
|
SK-03-004-008-005/104
(BEN NAMPRIK)
|
2803004000NRG24040420240097890
|
06/04/2024
|
Amosh Rai
|
2803004WL004452
|
Amosh Rai
|
00415
|
SBIN0009726
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856859
|
|
MR AMOSH RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEMI TARKU
|
SK-03-004-008-005/153
(BEN NAMPRIK)
|
2803004000NRG24040420240097892
|
06/04/2024
|
Santosh Rai
|
2803004WL004452
|
Santosh Rai
|
00415
|
SBIN0009726
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856862
|
|
MR SANTOSH RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-008-005/56
(BEN NAMPRIK)
|
2803004000NRG24040420240097893
|
06/04/2024
|
Chabi Maya Rai
|
2803004WL004452
|
Chabi Maya Rai
|
00415
|
SBIN0009726
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856858
|
|
MRS CHABI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-008-005/57
(BEN NAMPRIK)
|
2803004000NRG24040420240097894
|
06/04/2024
|
Meena Rai
|
2803004WL004452
|
Meena Rai
|
00415
|
SBIN0009726
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856860
|
|
MRS MEENA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-008-005/62
(BEN NAMPRIK)
|
2803004000NRG24040420240097895
|
06/04/2024
|
Pritaman Rai
|
2803004WL004452
|
Pritaman Rai
|
00415
|
SBIN0009726
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856856
|
|
MR PRITAMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEMI TARKU
|
SK-03-004-008-005/79
(BEN NAMPRIK)
|
2803004000NRG24040420240097897
|
06/04/2024
|
Sancha Raj Subba
|
2803004WL004452
|
Sancha Raj Subba
|
00415
|
SBIN0009726
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856866
|
|
SANCHA RAJ SUBBA
|
AXIS BANK(607153)
|
|
8
|
TEMI TARKU
|
SK-03-004-008-005/80
(BEN NAMPRIK)
|
2803004000NRG24040420240097898
|
06/04/2024
|
Tila Rupa Chettri
|
2803004WL004452
|
Tila Rupa Chettri
|
00415
|
SBIN0009726
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3219856864
|
|
MISS TILA RUPA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TEMI TARKU
|
SK-03-004-008-005/82
(BEN NAMPRIK)
|
2803004000NRG24040420240097899
|
06/04/2024
|
Kesher Singh Rai
|
2803004WL004452
|
Kesher Singh Rai
|
00415
|
SBIN0009726
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856857
|
|
KESHERSINGHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
TEMI TARKU
|
SK-03-004-008-005/87
(BEN NAMPRIK)
|
2803004000NRG24040420240097900
|
06/04/2024
|
Bikki Rai
|
2803004WL004452
|
Bikki Rai
|
00415
|
SBIN0009726
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856861
|
|
MR BIKKI RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TEMI TARKU
|
SK-03-004-008-005/89
(BEN NAMPRIK)
|
2803004000NRG24040420240097901
|
06/04/2024
|
Ronald Rai
|
2803004WL004452
|
Ronald Rai
|
00415
|
SBIN0009726
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856863
|
|
MR RONALD RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEMI TARKU
|
SK-03-004-008-005/93
(BEN NAMPRIK)
|
2803004000NRG24040420240097902
|
06/04/2024
|
Deo Prasad Rai
|
2803004WL004452
|
Deo Prasad Rai
|
00415
|
SBIN0009726
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3219856855
|
|
DEOPRASADRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29500
|
29500
|
|
|
|
|
|
|
|
|
13
|
TEMI TARKU
|
SK-03-004-008-005/109
(BEN NAMPRIK)
|
2803004000NRG24040420240097891
|
06/04/2024
|
Marconi Rai
|
2803004WL004452
|
Marconi Rai
|
00415
|
SBIN0012420
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3219856865
|
|
MRS MARCONI RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33748
|
33748
|
|
|
|
|
|
|
|