|
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
|
TEMI TARKU
|
SK-03-004-011-002/129
(NAMPHING)
|
2803004000NRG23290620220011149
|
12/07/2022
|
Aita Maya Tamang
|
2803004WL000759
|
Aita Maya Tamang
|
00165
|
IBKL0001146
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654881
|
|
MRS AITA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
TEMI TARKU
|
SK-03-004-011-002/265
(NAMPHING)
|
2803004000NRG23290620220011152
|
12/07/2022
|
Dil Kumari Tamang
|
2803004WL000759
|
Dil Kumari Tamang
|
00165
|
IBKL0001146
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654880
|
|
DIL KUMARI TAMANG
|
IDBI BANK(607095)
|
|
3
|
TEMI TARKU
|
SK-03-004-011-002/386
(NAMPHING)
|
2803004000NRG23290620220011154
|
12/07/2022
|
Sancha Maya Tamang
|
2803004WL000759
|
Sancha Maya Tamang
|
00165
|
IBKL0001146
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654879
|
|
SANCHAMAYA TAMANG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
TEMI TARKU
|
SK-03-004-011-002/107
(NAMPHING)
|
2803004000NRG23290620220011146
|
12/07/2022
|
Sancha Maya Subba
|
2803004WL000759
|
Sancha Maya Subba
|
00415
|
SBIN0007515
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654882
|
|
SANCHA MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-011-002/113
(NAMPHING)
|
2803004000NRG23290620220011148
|
12/07/2022
|
Radhika Chettri
|
2803004WL000759
|
Radhika Chettri
|
00415
|
SBIN0007515
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654877
|
|
RADHIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-011-002/271
(NAMPHING)
|
2803004000NRG23290620220011153
|
12/07/2022
|
Sova Tamang
|
2803004WL000759
|
Sova Tamang
|
00415
|
SBIN0007515
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654876
|
|
SOVA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TEMI TARKU
|
SK-03-004-011-002/64
(NAMPHING)
|
2803004000NRG23290620220011157
|
12/07/2022
|
Suk Maya Subba
|
2803004WL000759
|
Suk Maya Subba
|
00415
|
SBIN0007515
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654878
|
|
MS SUK MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TEMI TARKU
|
SK-03-004-011-002/87
(NAMPHING)
|
2803004000NRG23290620220011159
|
12/07/2022
|
Hem Kumari Chettri
|
2803004WL000759
|
Hem Kumari Chettri
|
00415
|
SBIN0007515
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654875
|
|
HEMKUMARICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
TEMI TARKU
|
SK-03-004-011-002/101
(NAMPHING)
|
2803004000NRG23290620220011145
|
12/07/2022
|
Man Maya Bhujel
|
2803004WL000759
|
Man Maya Bhujel
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654883
|
|
MRS MAN MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|