|
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-03-001-029-004/109
(SOROK SHYAMPANI)
|
2803001000NRG23270520220005105
|
31/05/2022
|
Sangita Chettri
|
2803001WL000365
|
Sangita Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/06/2022
|
|
1927842494
|
|
Miss. SANGITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAMCHI
|
SK-03-001-029-004/379
(SOROK SHYAMPANI)
|
2803001000NRG23270520220005112
|
31/05/2022
|
Shanti Kala Rai
|
2803001WL000365
|
Shanti Kala Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/06/2022
|
|
1927842496
|
|
Mrs. SHANTI KALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAMCHI
|
SK-03-001-029-004/380
(SOROK SHYAMPANI)
|
2803001000NRG23270520220005113
|
31/05/2022
|
Khem Psd Chettri
|
2803001WL000365
|
Khem Psd Chettri
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
03/06/2022
|
|
1927842495
|
|
MR KHEM PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
4
|
NAMCHI
|
SK-03-001-029-004/142
(SOROK SHYAMPANI)
|
2803001000NRG23270520220005108
|
31/05/2022
|
Hima Devi Subba
|
2803001WL000365
|
Hima Devi Subba
|
00403
|
|
3330
|
3330
|
Processed
|
03/06/2022
|
|
1927842491
|
|
Mrs. HIMA DEVI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
NAMCHI
|
SK-03-001-029-004/102
(SOROK SHYAMPANI)
|
2803001000NRG23270520220005103
|
31/05/2022
|
Som Maya Rai
|
2803001WL000365
|
Som Maya Rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/06/2022
|
|
1927842492
|
|
SomMayaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
NAMCHI
|
SK-03-001-029-004/111
(SOROK SHYAMPANI)
|
2803001000NRG23270520220005106
|
31/05/2022
|
Suk Maya Tamang
|
2803001WL000365
|
Suk Maya Tamang
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/06/2022
|
|
1927842493
|
|
SukMayaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|