|
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
|
WAK
|
SK-03-006-040-001/158
(LAMTING TINGMO)
|
2803006000NRG23010520220001776
|
02/05/2022
|
Kedar Maya Chettri
|
2803006WL000145
|
Kedar Maya Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145056
|
|
MRS KADER MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-004/381
(LAMTING TINGMO)
|
2803006000NRG23010520220001783
|
02/05/2022
|
MAN RANI RAI
|
2803006WL000145
|
MAN RANI RAI
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145062
|
|
MRS MON RANI RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-004/514
(LAMTING TINGMO)
|
2803006000NRG23010520220001795
|
02/05/2022
|
Mingma Lakhi Sherpa
|
2803006WL000145
|
Mingma Lakhi Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145063
|
|
MISS MINGMA LHAKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-004/52
(LAMTING TINGMO)
|
2803006000NRG23010520220001797
|
02/05/2022
|
NIM GAYTSO LEPCHA
|
2803006WL000145
|
NIM GAYTSO LEPCHA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145058
|
|
MR NIM GYATSO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-004/54
(LAMTING TINGMO)
|
2803006000NRG23010520220001800
|
02/05/2022
|
Dowmit Lepcha
|
2803006WL000145
|
Dowmit Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145057
|
|
MRS DOMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-004/55
(LAMTING TINGMO)
|
2803006000NRG23010520220001801
|
02/05/2022
|
Tashi Meet Lepcha
|
2803006WL000145
|
Tashi Meet Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145059
|
|
MRS TASHIMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-004/66
(LAMTING TINGMO)
|
2803006000NRG23010520220001811
|
02/05/2022
|
chakit sherpa
|
2803006WL000145
|
chakit sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145060
|
|
MRS CHEKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAK
|
SK-03-006-040-004/74
(LAMTING TINGMO)
|
2803006000NRG23010520220001819
|
02/05/2022
|
Dawa Gyalmo Lepcha
|
2803006WL000145
|
Dawa Gyalmo Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
14/05/2022
|
|
1224145061
|
|
DAWAGYALMOLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|