|
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
|
NAMCHI
|
SK-03-001-031-004/193
(ASSANGTHANG)
|
2803001000NRG23200720220021265
|
20/07/2022
|
Rakesh Manger
|
2803001WL001198
|
Rakesh Manger
|
00032
|
UTIB0001012
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318516903
|
|
MR RAKESH MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-031-004/148
(ASSANGTHANG)
|
2803001000NRG23200720220021249
|
20/07/2022
|
Suk Lachi Rai
|
2803001WL001198
|
Suk Lachi Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318516891
|
|
MRS SUK LACHI RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAMCHI
|
SK-03-001-031-004/150
(ASSANGTHANG)
|
2803001000NRG23200720220021251
|
20/07/2022
|
Tshering Maya Lepcha
|
2803001WL001198
|
Tshering Maya Lepcha
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318516897
|
|
MRS TSHRING MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAMCHI
|
SK-03-001-031-004/152
(ASSANGTHANG)
|
2803001000NRG23200720220021253
|
20/07/2022
|
Thandup lepcha
|
2803001WL001198
|
Thandup lepcha
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
26/07/2022
|
|
3318516895
|
|
ThendupLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
NAMCHI
|
SK-03-001-031-004/159
(ASSANGTHANG)
|
2803001000NRG23200720220021257
|
20/07/2022
|
PREM KR RAI
|
2803001WL001198
|
PREM KR RAI
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318516896
|
|
PremKrRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
NAMCHI
|
SK-03-001-031-004/171
(ASSANGTHANG)
|
2803001000NRG23200720220021261
|
20/07/2022
|
Mani Kr Manger
|
2803001WL001198
|
Mani Kr Manger
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Rejected
|
26/07/2022
|
|
3318516893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NAMCHI
|
SK-03-001-031-004/180
(ASSANGTHANG)
|
2803001000NRG23200720220021263
|
20/07/2022
|
MANI KR RAI
|
2803001WL001198
|
MANI KR RAI
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318516894
|
|
ManiKrRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
NAMCHI
|
SK-03-001-031-004/194
(ASSANGTHANG)
|
2803001000NRG23200720220021266
|
20/07/2022
|
REETA MANGAR
|
2803001WL001198
|
REETA MANGAR
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318516892
|
|
MRS REETA MANGER
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMCHI
|
SK-03-001-031-004/382
(ASSANGTHANG)
|
2803001000NRG23200720220021271
|
20/07/2022
|
Yogesh Manger
|
2803001WL001198
|
Yogesh Manger
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318516898
|
|
YOGESHMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
10
|
NAMCHI
|
SK-03-001-031-004/153
(ASSANGTHANG)
|
2803001000NRG23200720220021254
|
20/07/2022
|
Neema Lepcha
|
2803001WL001198
|
Neema Lepcha
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
26/07/2022
|
|
3318516902
|
|
MS NEENA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMCHI
|
SK-03-001-031-004/170
(ASSANGTHANG)
|
2803001000NRG23200720220021260
|
20/07/2022
|
KRISHNA DAS MANGER
|
2803001WL001198
|
KRISHNA DAS MANGER
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318516899
|
|
MR KRISHNA DAS MANGER
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAMCHI
|
SK-03-001-031-004/376
(ASSANGTHANG)
|
2803001000NRG23200720220021270
|
20/07/2022
|
Dimpla Rai
|
2803001WL001198
|
Dimpla Rai
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318516901
|
|
MRS DIMPAL RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMCHI
|
SK-03-001-031-004/481
(ASSANGTHANG)
|
2803001000NRG23200720220021273
|
20/07/2022
|
Rubina Rai
|
2803001WL001198
|
Rubina Rai
|
00415
|
SBIN0007516
|
3330
|
3330
|
Processed
|
26/07/2022
|
|
3318516900
|
|
MRS RUBINA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41736
|
41736
|
|
|
|
|
|
|
|