|
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-03-006-040-001/346
(LAMTING TINGMO)
|
2803006000NRG23040120230057166
|
05/01/2023
|
Bhim Bdr Limboo
|
2803006WL003388
|
Bhim Bdr Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944365
|
|
BhimBdrLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
WAK
|
SK-03-006-040-001/508
(LAMTING TINGMO)
|
2803006000NRG23040120230057188
|
05/01/2023
|
Harka Man Rai
|
2803006WL003388
|
Harka Man Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944363
|
|
MR HARKA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-002/541
(LAMTING TINGMO)
|
2803006000NRG23040120230057196
|
05/01/2023
|
Madan Chettri
|
2803006WL003388
|
Madan Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944364
|
|
MR MADAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|