|
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-03-003-006-003/114
(YANGANG RANGANG)
|
2803003000NRG23210920220042094
|
21/09/2022
|
yes bdr gurung
|
2803003WL002350
|
yes bdr gurung
|
00297
|
IBKL0010SIC
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5474302342
|
|
MR YES BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
YANGANG
|
SK-03-003-006-003/128
(YANGANG RANGANG)
|
2803003000NRG23210920220042095
|
21/09/2022
|
KRISHNA BDR GURUNG
|
2803003WL002350
|
KRISHNA BDR GURUNG
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474302345
|
|
KRISHNABAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
YANGANG
|
SK-03-003-006-003/270
(YANGANG RANGANG)
|
2803003000NRG23210920220042096
|
21/09/2022
|
DAL BAHADUR GURUNG
|
2803003WL002350
|
DAL BAHADUR GURUNG
|
00297
|
IBKL0010SIC
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5474302348
|
|
MR DAL BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
YANGANG
|
SK-03-003-006-003/289
(YANGANG RANGANG)
|
2803003000NRG23210920220042098
|
21/09/2022
|
lila maya gurung
|
2803003WL002350
|
lila maya gurung
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474302344
|
|
LILAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
YANGANG
|
SK-03-003-006-003/388
(YANGANG RANGANG)
|
2803003000NRG23210920220042099
|
21/09/2022
|
KHAL MAYA GURUNG
|
2803003WL002350
|
KHAL MAYA GURUNG
|
00297
|
IBKL0010SIC
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474302343
|
|
KHELMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
YANGANG
|
SK-03-003-006-003/394
(YANGANG RANGANG)
|
2803003000NRG23210920220042100
|
21/09/2022
|
TALL BAHADUR GURUNG
|
2803003WL002350
|
TALL BAHADUR GURUNG
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474302349
|
|
TALBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
YANGANG
|
SK-03-003-006-003/502
(YANGANG RANGANG)
|
2803003000NRG23210920220042103
|
21/09/2022
|
kamala gurung
|
2803003WL002350
|
kamala gurung
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474302347
|
|
MRS KAMALA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
YANGANG
|
SK-03-003-006-003/509
(YANGANG RANGANG)
|
2803003000NRG23210920220042104
|
21/09/2022
|
AITA RANI GURUNG
|
2803003WL002350
|
AITA RANI GURUNG
|
00297
|
IBKL0010SIC
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5474302351
|
|
AITARANISUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
9
|
YANGANG
|
SK-03-003-006-003/275
(YANGANG RANGANG)
|
2803003000NRG23210920220042097
|
21/09/2022
|
Bishal Gurung
|
2803003WL002350
|
Bishal Gurung
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474302346
|
|
MR BISHAL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
YANGANG
|
SK-03-003-006-003/443
(YANGANG RANGANG)
|
2803003000NRG23210920220042102
|
21/09/2022
|
GOKUL SINGH GURUNG
|
2803003WL002350
|
GOKUL SINGH GURUNG
|
00415
|
SBIN0006954
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474302350
|
|
MR GOKUL SINGH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21534
|
21534
|
|
|
|
|
|
|
|