|
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-03-003-005-002/153
(SRIPATAM GAGYONG)
|
2803003000NRG23300920220045532
|
30/09/2022
|
Sonam Targay Lepcha
|
2803003WL002597
|
Sonam Targay Lepcha
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5477261377
|
|
MR SONAM THARGAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YANGANG
|
SK-03-003-005-002/166
(SRIPATAM GAGYONG)
|
2803003000NRG23300920220045533
|
30/09/2022
|
Lako Namgyal Lepcha
|
2803003WL002597
|
Lako Namgyal Lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477261376
|
|
MR LHAKO NAMGYAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YANGANG
|
SK-03-003-005-002/167
(SRIPATAM GAGYONG)
|
2803003000NRG23300920220045534
|
30/09/2022
|
Budha Tshering Lepcha
|
2803003WL002597
|
Budha Tshering Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477261378
|
|
MR BUDHA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YANGANG
|
SK-03-003-005-002/417
(SRIPATAM GAGYONG)
|
2803003000NRG23300920220045535
|
30/09/2022
|
Chungkit Lepcha
|
2803003WL002597
|
Chungkit Lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477261379
|
|
MRS CHUNGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YANGANG
|
SK-03-003-005-002/508
(SRIPATAM GAGYONG)
|
2803003000NRG23300920220045537
|
30/09/2022
|
Karchen Lepcha
|
2803003WL002597
|
Karchen Lepcha
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5477261380
|
|
KARCHENLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|