|
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-03-004-008-006/108
(BEN NAMPRIK)
|
2803004000NRG23220720220022064
|
22/07/2022
|
Rinzing Dorjee Sherpa
|
2803004WL001227
|
Rinzing Dorjee Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364869681
|
|
RINZING DORJEE SHERPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
TEMI TARKU
|
SK-03-004-008-006/109
(BEN NAMPRIK)
|
2803004000NRG23220720220022065
|
22/07/2022
|
Prabha Sherpa
|
2803004WL001227
|
Prabha Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364869685
|
|
MRS PRABHA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEMI TARKU
|
SK-03-004-008-006/44
(BEN NAMPRIK)
|
2803004000NRG23220720220022066
|
22/07/2022
|
Mingma Diki Tamang
|
2803004WL001227
|
Mingma Diki Tamang
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364869678
|
|
MRS MINGMA DIKI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-008-006/63
(BEN NAMPRIK)
|
2803004000NRG23220720220022067
|
22/07/2022
|
Mingma Lamu Sherpa
|
2803004WL001227
|
Mingma Lamu Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364869679
|
|
MRS MINGMA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-008-006/66
(BEN NAMPRIK)
|
2803004000NRG23220720220022068
|
22/07/2022
|
PassangKimu Sherpa
|
2803004WL001227
|
PassangKimu Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364869683
|
|
MISS PASSANG KIMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-008-007/110
(BEN NAMPRIK)
|
2803004000NRG23200720220020932
|
22/07/2022
|
Karma Tenzing Bhutia
|
2803004WL001183
|
Karma Tenzing Bhutia
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
27/07/2022
|
|
3364869682
|
|
KARMATENZINGBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
TEMI TARKU
|
SK-03-004-008-007/22
(BEN NAMPRIK)
|
2803004000NRG23200720220020935
|
22/07/2022
|
Marar Dhoj Limboo
|
2803004WL001183
|
Marar Dhoj Limboo
|
00415
|
SBIN0009726
|
222
|
222
|
Processed
|
27/07/2022
|
|
3364869684
|
|
MR MAKAR DHOJ SUBBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TEMI TARKU
|
SK-03-004-008-007/42
(BEN NAMPRIK)
|
2803004000NRG23200720220020937
|
22/07/2022
|
Maka Dhoj Subba
|
2803004WL001183
|
Maka Dhoj Subba
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
27/07/2022
|
|
3364869680
|
|
MR MAKAR DHOJ SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|