|
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
|
RAVONG
|
SK-03-002-041-004/209
(LEKSHIP)
|
2803002000NRG22010420220085532
|
01/04/2022
|
JAS MAYA RAI
|
2803002WL004460
|
JAS MAYA RAI
|
00415
|
SBIN0009808
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1088119585
|
|
MRS JAS MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-041-005/113
(LEKSHIP)
|
2803002000NRG22010420220085535
|
01/04/2022
|
LAK TSH LEPCHA
|
2803002WL004460
|
LAK TSH LEPCHA
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119584
|
|
LAKTSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
RAVONG
|
SK-03-002-041-005/127
(LEKSHIP)
|
2803002000NRG22010420220085536
|
01/04/2022
|
SASHI KALA RAI
|
2803002WL004460
|
SASHI KALA RAI
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119582
|
|
MRS SASHI KALA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-041-005/229
(LEKSHIP)
|
2803002000NRG22010420220085539
|
01/04/2022
|
AMRITA RAI
|
2803002WL004460
|
AMRITA RAI
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119583
|
|
MRS AMRITA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-041-005/404
(LEKSHIP)
|
2803002000NRG22010420220085541
|
01/04/2022
|
Gyan bahadur Gurung
|
2803002WL004460
|
Gyan bahadur Gurung
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119581
|
|
MR GYAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-041-005/95
(LEKSHIP)
|
2803002000NRG22010420220085542
|
01/04/2022
|
CHANDRA KR KAMI
|
2803002WL004460
|
CHANDRA KR KAMI
|
00415
|
SBIN0009808
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088119580
|
|
MR CHANDRA KUMAR KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16324
|
16324
|
|
|
|
|
|
|
|