|
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-03-003-006-003/121
(YANGANG RANGANG)
|
2803003000NRG23031220220051584
|
04/12/2022
|
PREM KAMAL BASNETT
|
2803003WL003049
|
PREM KAMAL BASNETT
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320974233
|
|
PREMKUMARBASNET
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
YANGANG
|
SK-03-003-006-003/122
(YANGANG RANGANG)
|
2803003000NRG23031220220051585
|
04/12/2022
|
RAM BAHADUR GURUNG
|
2803003WL003049
|
RAM BAHADUR GURUNG
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320974220
|
|
RANBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
YANGANG
|
SK-03-003-006-003/302
(YANGANG RANGANG)
|
2803003000NRG23031220220051588
|
04/12/2022
|
DEVI PRASAD RAI
|
2803003WL003049
|
DEVI PRASAD RAI
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320974221
|
|
DEVIPRASADRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
4
|
YANGANG
|
SK-03-003-006-006/26
(YANGANG RANGANG)
|
2803003000NRG23031220220051595
|
04/12/2022
|
Bir Bahadur Rai
|
2803003WL003050
|
Bir Bahadur Rai
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
20/12/2022
|
|
7320974224
|
|
MR BIR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YANGANG
|
SK-03-003-006-006/33
(YANGANG RANGANG)
|
2803003000NRG23031220220051596
|
04/12/2022
|
SANCHA MAYA RAI
|
2803003WL003050
|
SANCHA MAYA RAI
|
00415
|
SBIN0006954
|
2220
|
2220
|
Processed
|
20/12/2022
|
|
7320974232
|
|
MRS SANCHU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
6
|
YANGANG
|
SK-03-003-006-003/269
(YANGANG RANGANG)
|
2803003000NRG23031220220051586
|
04/12/2022
|
DIRGA BAHADUR GURUNG
|
2803003WL003049
|
DIRGA BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320974227
|
|
DIRGABAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
YANGANG
|
SK-03-003-006-003/295
(YANGANG RANGANG)
|
2803003000NRG23031220220051587
|
04/12/2022
|
DAL BDR GURUNG
|
2803003WL003049
|
DAL BDR GURUNG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320974225
|
|
DALBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
YANGANG
|
SK-03-003-006-003/303
(YANGANG RANGANG)
|
2803003000NRG23031220220051589
|
04/12/2022
|
Lachi Maya Gurung
|
2803003WL003049
|
Lachi Maya Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
20/12/2022
|
|
7320974231
|
|
LACHIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
YANGANG
|
SK-03-003-006-006/234
(YANGANG RANGANG)
|
2803003000NRG23031220220051593
|
04/12/2022
|
Tara Bir Rai
|
2803003WL003050
|
Tara Bir Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
20/12/2022
|
|
7320974230
|
|
TARABIRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
YANGANG
|
SK-03-003-006-006/248
(YANGANG RANGANG)
|
2803003000NRG23031220220051594
|
04/12/2022
|
Adhiman Rai
|
2803003WL003050
|
Adhiman Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
20/12/2022
|
|
7320974223
|
|
ADIMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
YANGANG
|
SK-03-003-006-006/35
(YANGANG RANGANG)
|
2803003000NRG23031220220051597
|
04/12/2022
|
RAJ MAYA RAI
|
2803003WL003050
|
RAJ MAYA RAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
20/12/2022
|
|
7320974229
|
|
RAJMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
YANGANG
|
SK-03-003-006-006/406
(YANGANG RANGANG)
|
2803003000NRG23031220220051598
|
04/12/2022
|
Amrit Kumar Rai
|
2803003WL003050
|
Amrit Kumar Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
20/12/2022
|
|
7320974228
|
|
AMRITKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
YANGANG
|
SK-03-003-006-006/446
(YANGANG RANGANG)
|
2803003000NRG23031220220051599
|
04/12/2022
|
PARCHA DAS RAI
|
2803003WL003050
|
PARCHA DAS RAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
20/12/2022
|
|
7320974222
|
|
PARCHADASRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
YANGANG
|
SK-03-003-006-006/459
(YANGANG RANGANG)
|
2803003000NRG23031220220051600
|
04/12/2022
|
JOBODHAN RAI
|
2803003WL003050
|
JOBODHAN RAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
20/12/2022
|
|
7320974226
|
|
JABODHANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|