|
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-03-005-024-003/123
(LUNGCHOK KAMAREY)
|
2803005000NRG23180420220000673
|
18/04/2022
|
Cheki Sherpa
|
2803005WL000067
|
Cheki Sherpa
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934255
|
|
CHHEKISHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
MELLI
|
SK-03-005-024-003/135
(LUNGCHOK KAMAREY)
|
2803005000NRG23180420220000674
|
18/04/2022
|
Da Lamu Sherpa
|
2803005WL000067
|
Da Lamu Sherpa
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934254
|
|
MRS DA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-024-003/146
(LUNGCHOK KAMAREY)
|
2803005000NRG23180420220000675
|
18/04/2022
|
Neemu Sherpa
|
2803005WL000067
|
Neemu Sherpa
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934256
|
|
MRS NEEMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-024-003/148
(LUNGCHOK KAMAREY)
|
2803005000NRG23180420220000676
|
18/04/2022
|
Tshering Sherpa
|
2803005WL000067
|
Tshering Sherpa
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934258
|
|
TSHERINGSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
MELLI
|
SK-03-005-024-003/394
(LUNGCHOK KAMAREY)
|
2803005000NRG23180420220000677
|
18/04/2022
|
Namgyal Sherpa
|
2803005WL000067
|
Namgyal Sherpa
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934257
|
|
MR NAMGYAL SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|