|
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
|
MELLI
|
SK-03-005-024-002/114
(LUNGCHOK KAMAREY)
|
2803005000NRG22010420220085573
|
01/04/2022
|
Desh Bahadur Ra
|
2803005WL004462
|
Desh Bahadur Ra
|
00089
|
CBIN0283433
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088121651
|
|
DESHBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-024-002/105
(LUNGCHOK KAMAREY)
|
2803005000NRG22010420220085572
|
01/04/2022
|
Tek Bahadur Gurung
|
2803005WL004462
|
Tek Bahadur Gurung
|
00415
|
SBIN0007558
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088121653
|
|
MR TEK BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-024-002/362
(LUNGCHOK KAMAREY)
|
2803005000NRG22010420220085575
|
01/04/2022
|
Suk Bahadur Gurung
|
2803005WL004462
|
Suk Bahadur Gurung
|
00415
|
SBIN0007558
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088121655
|
|
MR SUK BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-024-002/77
(LUNGCHOK KAMAREY)
|
2803005000NRG22010420220085577
|
01/04/2022
|
Kumar Gurung
|
2803005WL004462
|
Kumar Gurung
|
00415
|
SBIN0007558
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088121654
|
|
MR KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-024-002/98
(LUNGCHOK KAMAREY)
|
2803005000NRG22010420220085578
|
01/04/2022
|
Dilip Kumar Gurung
|
2803005WL004462
|
Dilip Kumar Gurung
|
00415
|
SBIN0007558
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088121652
|
|
DILIP KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|