|
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-03-006-040-003/104
(LAMTING TINGMO)
|
2803006000NRG23060920220037463
|
07/09/2022
|
Ongdup Lepcha
|
2803006WL002059
|
Ongdup Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535713
|
|
ONGDUPLEPCHASERMITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
WAK
|
SK-03-006-040-003/123
(LAMTING TINGMO)
|
2803006000NRG23060920220037470
|
07/09/2022
|
Buddha Maya Lepcha
|
2803006WL002059
|
Buddha Maya Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535714
|
|
MRS BUDHA MAYA LEPCHA LTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-003/416
(LAMTING TINGMO)
|
2803006000NRG23060920220037481
|
07/09/2022
|
Kalpana Limboo
|
2803006WL002059
|
Kalpana Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535718
|
|
MS KALPANA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-003/492
(LAMTING TINGMO)
|
2803006000NRG23060920220037486
|
07/09/2022
|
Passangkit Lepcha
|
2803006WL002059
|
Passangkit Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535719
|
|
MRS PASSANG KIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-003/510
(LAMTING TINGMO)
|
2803006000NRG23060920220037488
|
07/09/2022
|
Sancha Bdr. Rai
|
2803006WL002059
|
Sancha Bdr. Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535720
|
|
MR SANCHA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-003/86
(LAMTING TINGMO)
|
2803006000NRG23060920220037496
|
07/09/2022
|
MADHU MAYA LEPCHA
|
2803006WL002059
|
MADHU MAYA LEPCHA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535717
|
|
MRS MADHU MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-003/90
(LAMTING TINGMO)
|
2803006000NRG23060920220037497
|
07/09/2022
|
BUDHI MAN LIMBOO
|
2803006WL002059
|
BUDHI MAN LIMBOO
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535715
|
|
MR BUDHI MAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAK
|
SK-03-006-040-005/30
(LAMTING TINGMO)
|
2803006000NRG23060920220037505
|
07/09/2022
|
Pabi Lepcha
|
2803006WL002059
|
Pabi Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535716
|
|
MRS PABI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|