|
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-03-002-007-003/173
(RANKAY SANGMOO)
|
2803002000NRG23131220220053265
|
13/12/2022
|
Mamta Chettri
|
2803002WL003144
|
Mamta Chettri
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320976303
|
|
MRS MAMTA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-007-003/177
(RANKAY SANGMOO)
|
2803002000NRG23131220220053266
|
13/12/2022
|
Chatra Bdr Chettri
|
2803002WL003144
|
Chatra Bdr Chettri
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320976305
|
|
MR CHATRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-007-003/415
(RANKAY SANGMOO)
|
2803002000NRG23131220220053268
|
13/12/2022
|
Lila Chettri
|
2803002WL003144
|
Lila Chettri
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320976304
|
|
LILADEVICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|