|
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-01-001-012-004/132810432
(SHIP GYER)
|
2801001000NRG23201220220013985
|
20/12/2022
|
NEELAM RAI
|
2801001WL000765
|
NEELAM RAI
|
00415
|
SBIN0007070
|
1221
|
1221
|
Processed
|
27/12/2022
|
|
7441304236
|
|
MRS NEELAM RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUNGTHANG
|
SK-01-001-012-004/132810436
(SHIP GYER)
|
2801001000NRG23201220220013986
|
20/12/2022
|
Dikit Lepcha
|
2801001WL000765
|
Dikit Lepcha
|
00415
|
SBIN0007070
|
1221
|
1221
|
Processed
|
27/12/2022
|
|
7441304241
|
|
MS DIKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUNGTHANG
|
SK-01-001-012-004/1328104606
(SHIP GYER)
|
2801001000NRG23201220220013988
|
20/12/2022
|
Dawa Lepcha
|
2801001WL000765
|
Dawa Lepcha
|
00415
|
SBIN0007070
|
1221
|
1221
|
Processed
|
27/12/2022
|
|
7441304237
|
|
MR DAWA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUNGTHANG
|
SK-01-001-012-004/133
(SHIP GYER)
|
2801001000NRG23201220220013991
|
20/12/2022
|
Dup Lepcha
|
2801001WL000765
|
Dup Lepcha
|
00415
|
SBIN0007070
|
1221
|
1221
|
Processed
|
27/12/2022
|
|
7441304240
|
|
MR DUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUNGTHANG
|
SK-01-001-012-004/40
(SHIP GYER)
|
2801001000NRG23201220220013993
|
20/12/2022
|
DAWA TSHERING LEP
|
2801001WL000765
|
DAWA TSHERING LEP
|
00415
|
SBIN0007070
|
1221
|
1221
|
Processed
|
27/12/2022
|
|
7441304235
|
|
MISS DENZAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHUNGTHANG
|
SK-01-001-012-004/46
(SHIP GYER)
|
2801001000NRG23201220220013996
|
20/12/2022
|
Aham Lepcha
|
2801001WL000765
|
Aham Lepcha
|
00415
|
SBIN0007070
|
1221
|
1221
|
Processed
|
27/12/2022
|
|
7441304238
|
|
AHAMLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
CHUNGTHANG
|
SK-01-001-012-004/51
(SHIP GYER)
|
2801001000NRG23201220220013997
|
20/12/2022
|
Kiden Lepcha
|
2801001WL000765
|
Kiden Lepcha
|
00415
|
SBIN0007070
|
1221
|
1221
|
Processed
|
27/12/2022
|
|
7441304243
|
|
MRS KIDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHUNGTHANG
|
SK-01-001-012-004/57
(SHIP GYER)
|
2801001000NRG23201220220013998
|
20/12/2022
|
Lhendup Tshering Lepcha
|
2801001WL000765
|
Lhendup Tshering Lepcha
|
00415
|
SBIN0007070
|
1221
|
1221
|
Processed
|
27/12/2022
|
|
7441304244
|
|
MR LANDUP TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHUNGTHANG
|
SK-01-001-012-004/58
(SHIP GYER)
|
2801001000NRG23201220220013999
|
20/12/2022
|
Norbu Lepcha
|
2801001WL000765
|
Norbu Lepcha
|
00415
|
SBIN0007070
|
1221
|
1221
|
Processed
|
27/12/2022
|
|
7441304242
|
|
MR NORBU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
10
|
CHUNGTHANG
|
SK-01-001-012-004/135
(SHIP GYER)
|
2801001000NRG23201220220013992
|
20/12/2022
|
pem Phuti
|
2801001WL000765
|
pem Phuti
|
00415
|
SBIN0007557
|
1221
|
1221
|
Processed
|
27/12/2022
|
|
7441304239
|
|
MRS PEM PHUTI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|