|
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-03-006-040-004/380
(LAMTING TINGMO)
|
2803006000NRG23170520220003885
|
18/05/2022
|
RAVI LALL CHETTRI
|
2803006WL000296
|
RAVI LALL CHETTRI
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916209
|
|
RAVILALLCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
WAK
|
SK-03-006-040-004/457
(LAMTING TINGMO)
|
2803006000NRG23170520220003888
|
18/05/2022
|
Dhan Bdr. Rai
|
2803006WL000296
|
Dhan Bdr. Rai
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916208
|
|
DHAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-004/48
(LAMTING TINGMO)
|
2803006000NRG23170520220003893
|
18/05/2022
|
Chudup Lepcha
|
2803006WL000296
|
Chudup Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916205
|
|
MR CHIDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-004/51
(LAMTING TINGMO)
|
2803006000NRG23170520220003895
|
18/05/2022
|
Tempo Lepcha
|
2803006WL000296
|
Tempo Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916206
|
|
TEMBA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-004/515
(LAMTING TINGMO)
|
2803006000NRG23170520220003896
|
18/05/2022
|
Lila Bahadur Chettri
|
2803006WL000296
|
Lila Bahadur Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916210
|
|
MR LILA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-004/69
(LAMTING TINGMO)
|
2803006000NRG23170520220003908
|
18/05/2022
|
Yadu Maya chettri
|
2803006WL000296
|
Yadu Maya chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586916207
|
|
MRS YADU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|