|
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
|
CHUNGTHANG
|
SK-01-001-012-003/128
(SHIP GYER)
|
2801001000NRG23070920220010164
|
08/09/2022
|
SITA CHETTRI
|
2801001WL000502
|
SITA CHETTRI
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535422
|
|
MRS SITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUNGTHANG
|
SK-01-001-012-003/131
(SHIP GYER)
|
2801001000NRG23070920220010165
|
08/09/2022
|
Tashi Tshering Lepcha
|
2801001WL000502
|
Tashi Tshering Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535419
|
|
MR TASHI TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUNGTHANG
|
SK-01-001-012-003/13281034
(SHIP GYER)
|
2801001000NRG23070920220010167
|
08/09/2022
|
Eden Lepcha
|
2801001WL000502
|
Eden Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535417
|
|
MRS EDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUNGTHANG
|
SK-01-001-012-003/1328104593
(SHIP GYER)
|
2801001000NRG23070920220010170
|
08/09/2022
|
chewang lepcha
|
2801001WL000502
|
chewang lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535418
|
|
CHEWANG GYATSO LEPCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHUNGTHANG
|
SK-01-001-012-003/1328104594
(SHIP GYER)
|
2801001000NRG23070920220010171
|
08/09/2022
|
nima rizong lepcha
|
2801001WL000502
|
nima rizong lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535423
|
|
MISS NIMA RIZONG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUNGTHANG
|
SK-01-001-012-003/144
(SHIP GYER)
|
2801001000NRG23070920220010174
|
08/09/2022
|
Karma Lepcha
|
2801001WL000502
|
Karma Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535420
|
|
MR KARMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHUNGTHANG
|
SK-01-001-012-003/63
(SHIP GYER)
|
2801001000NRG23070920220010177
|
08/09/2022
|
Penjo Lepcha
|
2801001WL000502
|
Penjo Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535415
|
|
MR PENZO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHUNGTHANG
|
SK-01-001-012-003/71
(SHIP GYER)
|
2801001000NRG23070920220010180
|
08/09/2022
|
Dongbu Lepcha
|
2801001WL000502
|
Dongbu Lepcha
|
00415
|
SBIN0007070
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535416
|
|
DONGBULEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
9
|
CHUNGTHANG
|
SK-01-001-012-003/64
(SHIP GYER)
|
2801001000NRG23070920220010178
|
08/09/2022
|
Dawa Lepcha
|
2801001WL000502
|
Dawa Lepcha
|
00415
|
SBIN0007557
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535421
|
|
MR DAWA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|