|
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-03-005-021-008/46
(SADAM RABITAR)
|
2803005000NRG23010920220036023
|
01/09/2022
|
Champa Limboo
|
2803005WL001966
|
Champa Limboo
|
00089
|
CBIN0283433
|
1554
|
1554
|
Processed
|
09/09/2022
|
|
4610354832
|
|
ChampaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-021-008/22
(SADAM RABITAR)
|
2803005000NRG23010920220036022
|
01/09/2022
|
Dhan Dhoj Limboo
|
2803005WL001966
|
Dhan Dhoj Limboo
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
09/09/2022
|
|
4610354830
|
|
MR DHAN BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-021-008/66
(SADAM RABITAR)
|
2803005000NRG23010920220036024
|
01/09/2022
|
Dhum Pd Chettri
|
2803005WL001966
|
Dhum Pd Chettri
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
09/09/2022
|
|
4610354829
|
|
DHUM PRASAD TEWARI
|
BANK OF BARODA(606985)
|
|
4
|
MELLI
|
SK-03-005-021-008/69
(SADAM RABITAR)
|
2803005000NRG23010920220036025
|
01/09/2022
|
Ran Bdr. Limboo
|
2803005WL001966
|
Ran Bdr. Limboo
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
09/09/2022
|
|
4610354831
|
|
MR RAN BAHADUR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|