|
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-03-006-040-001/142
(LAMTING TINGMO)
|
2803006000NRG23230920220042506
|
23/09/2022
|
Kharka Bdr Chettri
|
2803006WL002379
|
Kharka Bdr Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298552
|
|
MR KHARGA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/162
(LAMTING TINGMO)
|
2803006000NRG23230920220042509
|
23/09/2022
|
Abigal Gurung
|
2803006WL002379
|
Abigal Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298553
|
|
MRS ABIGAL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/328
(LAMTING TINGMO)
|
2803006000NRG23230920220042538
|
23/09/2022
|
Bhakta Bdr. Gurung
|
2803006WL002379
|
Bhakta Bdr. Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298551
|
|
MR BHAKTA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/461
(LAMTING TINGMO)
|
2803006000NRG23230920220042549
|
23/09/2022
|
Palden Lepcha
|
2803006WL002379
|
Palden Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298554
|
|
PaldenLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
WAK
|
SK-03-006-040-001/467
(LAMTING TINGMO)
|
2803006000NRG23230920220042551
|
23/09/2022
|
Bashan Gurung
|
2803006WL002379
|
Bashan Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298555
|
|
MR BASANT KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/499
(LAMTING TINGMO)
|
2803006000NRG23230920220042555
|
23/09/2022
|
Dhan Kumar Gurung
|
2803006WL002379
|
Dhan Kumar Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298548
|
|
MR DHAN KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|