|
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-03-005-024-002/105
(LUNGCHOK KAMAREY)
|
2803005000NRG23120920220038787
|
13/09/2022
|
DHAN KUMAR GURUNG
|
2803005WL002120
|
DHAN KUMAR GURUNG
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431536546
|
|
DHANKRGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
MELLI
|
SK-03-005-024-002/114
(LUNGCHOK KAMAREY)
|
2803005000NRG23120920220038789
|
13/09/2022
|
Desh Bahadur Ra
|
2803005WL002120
|
Desh Bahadur Ra
|
00089
|
CBIN0283433
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431536542
|
|
DESHBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-024-002/362
(LUNGCHOK KAMAREY)
|
2803005000NRG23120920220038792
|
13/09/2022
|
Suk Bahadur Gurung
|
2803005WL002120
|
Suk Bahadur Gurung
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431536545
|
|
MR SUK BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-024-002/77
(LUNGCHOK KAMAREY)
|
2803005000NRG23120920220038795
|
13/09/2022
|
Kumar Gurung
|
2803005WL002120
|
Kumar Gurung
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431536544
|
|
MR KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELLI
|
SK-03-005-024-002/99
(LUNGCHOK KAMAREY)
|
2803005000NRG23120920220038796
|
13/09/2022
|
Lila Man Gurung
|
2803005WL002120
|
Lila Man Gurung
|
00415
|
SBIN0007558
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431536543
|
|
MR LILA MAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|