|
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-03-006-040-001/232
(LAMTING TINGMO)
|
2803006000NRG23230920220042576
|
23/09/2022
|
Deep Raj Limboo
|
2803006WL002380
|
Deep Raj Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299302
|
|
DEEP RAJ LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
2
|
WAK
|
SK-03-006-040-001/247
(LAMTING TINGMO)
|
2803006000NRG23230920220042581
|
23/09/2022
|
Tijay Lepcha
|
2803006WL002380
|
Tijay Lepcha
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299310
|
|
MR ISAIAH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/299
(LAMTING TINGMO)
|
2803006000NRG23230920220042589
|
23/09/2022
|
Dik Bahadur Gurung
|
2803006WL002380
|
Dik Bahadur Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299308
|
|
MRS GANGA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/318
(LAMTING TINGMO)
|
2803006000NRG23230920220042592
|
23/09/2022
|
Santos Limboo
|
2803006WL002380
|
Santos Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299309
|
|
MR SANTOSH KUMAR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/346
(LAMTING TINGMO)
|
2803006000NRG23230920220042594
|
23/09/2022
|
Bhim Bdr Limboo
|
2803006WL002380
|
Bhim Bdr Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299307
|
|
BhimBdrLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|