|
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-03-002-007-006/486
(RANKAY SANGMOO)
|
2803002000NRG23160920220040688
|
16/09/2022
|
PASSANG DOMA SHERPA
|
2803002WL002248
|
PASSANG DOMA SHERPA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474300528
|
|
PASSANGDOMASHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
RAVONG
|
SK-03-002-007-006/494
(RANKAY SANGMOO)
|
2803002000NRG23160920220040690
|
16/09/2022
|
LAKPA DIKI SHERPA
|
2803002WL002248
|
LAKPA DIKI SHERPA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474300531
|
|
MS LAKPA DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-007-006/522
(RANKAY SANGMOO)
|
2803002000NRG23160920220040691
|
16/09/2022
|
MINGMA DIKI SHERPA
|
2803002WL002248
|
MINGMA DIKI SHERPA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474300533
|
|
MRS MINGMA DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-007-006/525
(RANKAY SANGMOO)
|
2803002000NRG23160920220040692
|
16/09/2022
|
LHAMU SHERPA
|
2803002WL002248
|
LHAMU SHERPA
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474300530
|
|
MRS LHAMU SHERPA LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-007-006/548
(RANKAY SANGMOO)
|
2803002000NRG23160920220040693
|
16/09/2022
|
Pem Lhamu Sherpa
|
2803002WL002248
|
Pem Lhamu Sherpa
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474300529
|
|
PEMLHAMUSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
RAVONG
|
SK-03-002-007-006/552
(RANKAY SANGMOO)
|
2803002000NRG23160920220040694
|
16/09/2022
|
MANUKA GURUNG
|
2803002WL002248
|
MANUKA GURUNG
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474300532
|
|
MRS MENUKA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|