|
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-03-005-024-002/102
(LUNGCHOK KAMAREY)
|
2803005000NRG23210420220001098
|
23/04/2022
|
Tara Kumari Gurung
|
2803005WL000096
|
Tara Kumari Gurung
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174169566
|
|
MRS TARA KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLI
|
SK-03-005-024-002/103
(LUNGCHOK KAMAREY)
|
2803005000NRG23210420220001099
|
23/04/2022
|
Padam Maya Gurung
|
2803005WL000096
|
Padam Maya Gurung
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174169574
|
|
MRS PADMA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLI
|
SK-03-005-024-002/108
(LUNGCHOK KAMAREY)
|
2803005000NRG23210420220001100
|
23/04/2022
|
Phurmit Lepcha
|
2803005WL000096
|
Phurmit Lepcha
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174169573
|
|
MRS PHURMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLI
|
SK-03-005-024-002/115
(LUNGCHOK KAMAREY)
|
2803005000NRG23210420220001101
|
23/04/2022
|
Reeta Lepcha
|
2803005WL000096
|
Reeta Lepcha
|
00415
|
SBIN0007558
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1174169570
|
|
RITA LEPCHA
|
BANK OF BARODA(606985)
|
|
5
|
MELLI
|
SK-03-005-024-002/117
(LUNGCHOK KAMAREY)
|
2803005000NRG23210420220001102
|
23/04/2022
|
Gita Maya Rai
|
2803005WL000096
|
Gita Maya Rai
|
00415
|
SBIN0007558
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174169567
|
|
MRS GITA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELLI
|
SK-03-005-024-002/338
(LUNGCHOK KAMAREY)
|
2803005000NRG23210420220001103
|
23/04/2022
|
LASSANGKIT LEPCHA
|
2803005WL000096
|
LASSANGKIT LEPCHA
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
13/05/2022
|
|
1174169571
|
|
MRS LHASANGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLI
|
SK-03-005-024-002/361
(LUNGCHOK KAMAREY)
|
2803005000NRG23210420220001104
|
23/04/2022
|
SANTA KUMAR RAI
|
2803005WL000096
|
SANTA KUMAR RAI
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1174169564
|
|
MR SANTA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELLI
|
SK-03-005-024-002/74
(LUNGCHOK KAMAREY)
|
2803005000NRG23210420220001106
|
23/04/2022
|
Lakpa Tshering Lepcha
|
2803005WL000096
|
Lakpa Tshering Lepcha
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174169562
|
|
MR LAKPA TSH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELLI
|
SK-03-005-024-002/75
(LUNGCHOK KAMAREY)
|
2803005000NRG23210420220001107
|
23/04/2022
|
Mar Tshering Lepcha
|
2803005WL000096
|
Mar Tshering Lepcha
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1174169565
|
|
MR MAR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELLI
|
SK-03-005-024-002/76
(LUNGCHOK KAMAREY)
|
2803005000NRG23210420220001108
|
23/04/2022
|
Anita Rai
|
2803005WL000096
|
Anita Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
13/05/2022
|
|
1174169572
|
|
MRS ANITA RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLI
|
SK-03-005-024-002/78
(LUNGCHOK KAMAREY)
|
2803005000NRG23210420220001109
|
23/04/2022
|
Tej Kumari Gurung
|
2803005WL000096
|
Tej Kumari Gurung
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
13/05/2022
|
|
1174169575
|
|
MRS TEJ KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLI
|
SK-03-005-024-002/80
(LUNGCHOK KAMAREY)
|
2803005000NRG23210420220001110
|
23/04/2022
|
Pushpa Lepcha
|
2803005WL000096
|
Pushpa Lepcha
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
13/05/2022
|
|
1174169576
|
|
MRS PUSPA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLI
|
SK-03-005-024-002/86
(LUNGCHOK KAMAREY)
|
2803005000NRG23210420220001111
|
23/04/2022
|
Asha Rai
|
2803005WL000096
|
Asha Rai
|
00415
|
SBIN0007558
|
3108
|
3108
|
Processed
|
13/05/2022
|
|
1174169569
|
|
MRS ASHA RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLI
|
SK-03-005-024-002/88
(LUNGCHOK KAMAREY)
|
2803005000NRG23210420220001112
|
23/04/2022
|
Sagmit Lepcha
|
2803005WL000096
|
Sagmit Lepcha
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174169568
|
|
MRS SONGMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELLI
|
SK-03-005-024-002/93
(LUNGCHOK KAMAREY)
|
2803005000NRG23210420220001113
|
23/04/2022
|
Lak Tshering Lepcha
|
2803005WL000096
|
Lak Tshering Lepcha
|
00415
|
SBIN0007558
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1174169563
|
|
LAKTSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
16
|
MELLI
|
SK-03-005-024-002/363
(LUNGCHOK KAMAREY)
|
2803005000NRG23210420220001105
|
23/04/2022
|
Benomit Lepcha
|
2803005WL000096
|
Benomit Lepcha
|
00468
|
UBIN0567647
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174169577
|
|
MRS BENOMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|