|
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)
|
2803006000NRG23170520220003952
|
18/05/2022
|
Ongdup Lepcha
|
2803006WL000304
|
Ongdup Lepcha
|
00415
|
SBIN0008512
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1588152283
|
|
ONGDUPLEPCHASERMITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
WAK
|
SK-03-006-040-003/492
(LAMTING TINGMO)
|
2803006000NRG23170520220003955
|
18/05/2022
|
Passangkit Lepcha
|
2803006WL000304
|
Passangkit Lepcha
|
00415
|
SBIN0008512
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1588152285
|
|
MRS PASSANG KIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-003/86
(LAMTING TINGMO)
|
2803006000NRG23170520220003957
|
18/05/2022
|
MADHU MAYA LEPCHA
|
2803006WL000304
|
MADHU MAYA LEPCHA
|
00415
|
SBIN0008512
|
3330
|
3330
|
Processed
|
26/05/2022
|
|
1588152284
|
|
MRS MADHU MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|