|
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-03-006-040-005/28
(LAMTING TINGMO)
|
2803006000NRG23050220230063228
|
16/03/2023
|
Audi Sherpa
|
2803006WL003685
|
Audi Sherpa
|
00415
|
SBIN0008512
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0309541049
|
|
MR AUDI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-005/460
(LAMTING TINGMO)
|
2803006000NRG23050220230063230
|
16/03/2023
|
Chandra Devi Sherpa
|
2803006WL003685
|
Chandra Devi Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541046
|
|
MRS CHANDRA KUMARI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-005/460
(LAMTING TINGMO)
|
2803006000NRG23050220230063229
|
16/03/2023
|
Phurba Tashi Sherpa
|
2803006WL003685
|
Phurba Tashi Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541045
|
|
Mr. PHURBA TASHI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WAK
|
SK-03-006-040-005/466
(LAMTING TINGMO)
|
2803006000NRG23050220230063231
|
16/03/2023
|
FUTI SHERPA
|
2803006WL003685
|
FUTI SHERPA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541048
|
|
MINGMAFUTISHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
WAK
|
SK-03-006-040-005/466
(LAMTING TINGMO)
|
2803006000NRG23050220230063232
|
16/03/2023
|
Mingma Laki Sherpa
|
2803006WL003685
|
Mingma Laki Sherpa
|
00415
|
SBIN0008512
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309541047
|
|
MINGMA LAKI SHERPA
|
CANARA BANK(508532)
|
|
6
|
WAK
|
SK-03-006-040-005/475
(LAMTING TINGMO)
|
2803006000NRG23050220230063233
|
16/03/2023
|
TSHRING SHERPA
|
2803006WL003685
|
TSHRING SHERPA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541050
|
|
MR TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-005/8
(LAMTING TINGMO)
|
2803006000NRG23050220230063234
|
16/03/2023
|
Yangchen Lhamu Sherpa
|
2803006WL003685
|
Yangchen Lhamu Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541051
|
|
MISS YANGCHEN LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|