|
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-03-006-040-005/14
(LAMTING TINGMO)
|
2803006000NRG23150320230070881
|
16/03/2023
|
Hasta Bdr. Chettri
|
2803006WL004077
|
Hasta Bdr. Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541127
|
|
MR HASTA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-005/17
(LAMTING TINGMO)
|
2803006000NRG23150320230070882
|
16/03/2023
|
Dhan Maya Sherpa
|
2803006WL004077
|
Dhan Maya Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541124
|
|
DHANMAYASHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
WAK
|
SK-03-006-040-005/25
(LAMTING TINGMO)
|
2803006000NRG23150320230070885
|
16/03/2023
|
Chungki Sherpa
|
2803006WL004077
|
Chungki Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541122
|
|
CHUNGKI SHERPA
|
CANARA BANK(508532)
|
|
4
|
WAK
|
SK-03-006-040-005/25
(LAMTING TINGMO)
|
2803006000NRG23150320230070883
|
16/03/2023
|
Dhurba Sherpa
|
2803006WL004077
|
Dhurba Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541121
|
|
MRS PYARI MAYA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-005/40
(LAMTING TINGMO)
|
2803006000NRG23150320230070891
|
16/03/2023
|
Mingma Sangay Sherpa
|
2803006WL004077
|
Mingma Sangay Sherpa
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541120
|
|
MR MINGMA SANGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-005/40
(LAMTING TINGMO)
|
2803006000NRG23150320230070892
|
16/03/2023
|
Sangita Rai
|
2803006WL004077
|
Sangita Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309541125
|
|
MRS SANGITA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-005/405
(LAMTING TINGMO)
|
2803006000NRG23150320230070893
|
16/03/2023
|
NIM SANGAY SHERPA
|
2803006WL004077
|
NIM SANGAY SHERPA
|
00415
|
SBIN0008512
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309541123
|
|
MR NIM SANGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAK
|
SK-03-006-040-005/5
(LAMTING TINGMO)
|
2803006000NRG23150320230070897
|
16/03/2023
|
Norbu Wangdi Sherpa
|
2803006WL004077
|
Norbu Wangdi Sherpa
|
00415
|
SBIN0008512
|
1776
|
1776
|
Processed
|
30/03/2023
|
|
0309541126
|
|
MR NORBU WANGDI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|