|
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
|
YANGANG
|
SK-03-003-006-002/167
(YANGANG RANGANG)
|
2803003000NRG22010420220085445
|
01/04/2022
|
bishal rai
|
2803003WL004457
|
bishal rai
|
00403
|
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174166025
|
|
MR BISHAL RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YANGANG
|
SK-03-003-006-002/520
(YANGANG RANGANG)
|
2803003000NRG22010420220085454
|
01/04/2022
|
KAMALA SUBBA
|
2803003WL004457
|
KAMALA SUBBA
|
00403
|
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174166021
|
|
MRS KAMALA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
YANGANG
|
SK-03-003-006-002/522
(YANGANG RANGANG)
|
2803003000NRG22010420220085455
|
01/04/2022
|
GANGA MAYA THATAL
|
2803003WL004457
|
GANGA MAYA THATAL
|
00403
|
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174166028
|
|
GYANUMAYATHATAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
4
|
YANGANG
|
SK-03-003-006-002/176
(YANGANG RANGANG)
|
2803003000NRG22010420220085447
|
01/04/2022
|
Shree HangLimboo
|
2803003WL004457
|
Shree HangLimboo
|
00403
|
IBKL0108SIC
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174166027
|
|
SHREEHANGLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
YANGANG
|
SK-03-003-006-002/397
(YANGANG RANGANG)
|
2803003000NRG22010420220085450
|
01/04/2022
|
kubir man rai
|
2803003WL004457
|
kubir man rai
|
00403
|
IBKL0108SIC
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1174166023
|
|
MR KUBIR MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YANGANG
|
SK-03-003-006-002/492
(YANGANG RANGANG)
|
2803003000NRG22010420220085452
|
01/04/2022
|
BHIM RAJ LIMBOO
|
2803003WL004457
|
BHIM RAJ LIMBOO
|
00403
|
IBKL0108SIC
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174166022
|
|
BHIMRAJLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
YANGANG
|
SK-03-003-006-002/525
(YANGANG RANGANG)
|
2803003000NRG22010420220085456
|
01/04/2022
|
ASH BDR. LIMBOO
|
2803003WL004457
|
ASH BDR. LIMBOO
|
00403
|
IBKL0108SIC
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1174166019
|
|
ASHBIRSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
YANGANG
|
SK-03-003-006-002/557
(YANGANG RANGANG)
|
2803003000NRG22010420220085458
|
01/04/2022
|
Dil Maya Khati
|
2803003WL004457
|
Dil Maya Khati
|
00403
|
IBKL0108SIC
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174166024
|
|
MRS DIL MAYA KHATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YANGANG
|
SK-03-003-006-002/69
(YANGANG RANGANG)
|
2803003000NRG22010420220085469
|
01/04/2022
|
bhim bdr limboo
|
2803003WL004457
|
bhim bdr limboo
|
00403
|
IBKL0108SIC
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174166020
|
|
BHIMBAHADURLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
YANGANG
|
SK-03-003-006-002/74
(YANGANG RANGANG)
|
2803003000NRG22010420220085472
|
01/04/2022
|
ARJUN KUMAR SHANKER
|
2803003WL004457
|
ARJUN KUMAR SHANKER
|
00403
|
IBKL0108SIC
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1174166026
|
|
MR ARJUN KUMAR KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18444
|
18444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26288
|
26288
|
|
|
|
|
|
|
|