|
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-03-003-006-002/169
(YANGANG RANGANG)
|
2803003000NRG23210920220042110
|
21/09/2022
|
Kharka Bahadur Rai
|
2803003WL002351
|
Kharka Bahadur Rai
|
00297
|
IBKL0010SIC
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474302243
|
|
MR KHARGA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YANGANG
|
SK-03-003-006-002/176
(YANGANG RANGANG)
|
2803003000NRG23210920220042111
|
21/09/2022
|
Dhan Man Limboo
|
2803003WL002351
|
Dhan Man Limboo
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474302240
|
|
DHANMANSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
YANGANG
|
SK-03-003-006-002/326
(YANGANG RANGANG)
|
2803003000NRG23210920220042112
|
21/09/2022
|
BIR BAHADUR TAMANG
|
2803003WL002351
|
BIR BAHADUR TAMANG
|
00297
|
IBKL0010SIC
|
1998
|
1998
|
Processed
|
12/10/2022
|
|
5474302242
|
|
BIRBAHADURTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
YANGANG
|
SK-03-003-006-002/401
(YANGANG RANGANG)
|
2803003000NRG23210920220042115
|
21/09/2022
|
suk man limboo
|
2803003WL002351
|
suk man limboo
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302241
|
|
SUKMANSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
YANGANG
|
SK-03-003-006-002/522
(YANGANG RANGANG)
|
2803003000NRG23210920220042117
|
21/09/2022
|
GANGA MAYA THATAL
|
2803003WL002351
|
GANGA MAYA THATAL
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5474302239
|
|
GYANUMAYATHATAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
YANGANG
|
SK-03-003-006-002/66
(YANGANG RANGANG)
|
2803003000NRG23210920220042125
|
21/09/2022
|
harka bdr khati
|
2803003WL002351
|
harka bdr khati
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474302244
|
|
HARKABAHADURKHATI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|