|
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-03-002-039-004/279
(TINIKTAM RAYONG)
|
2803002000NRG23150320230070740
|
15/03/2023
|
WANGCHUK BHUTIA
|
2803002WL004072
|
WANGCHUK BHUTIA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546844
|
|
MR WANGCHUK BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAVONG
|
SK-03-002-039-004/408
(TINIKTAM RAYONG)
|
2803002000NRG23150320230070748
|
15/03/2023
|
Chamla Bhutia
|
2803002WL004072
|
Chamla Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309546845
|
|
CHAMLABHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|