|
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-03-006-040-001/204
(LAMTING TINGMO)
|
2803006000NRG23230920220042566
|
23/09/2022
|
Suk Bdr Limboo
|
2803006WL002380
|
Suk Bdr Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299651
|
|
SUKBAHADURLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
WAK
|
SK-03-006-040-001/231
(LAMTING TINGMO)
|
2803006000NRG23230920220042575
|
23/09/2022
|
Sanchi Maya Limboo
|
2803006WL002380
|
Sanchi Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299649
|
|
MRS SANCHA MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAK
|
SK-03-006-040-001/247
(LAMTING TINGMO)
|
2803006000NRG23230920220042582
|
23/09/2022
|
Dil Maya Gurung
|
2803006WL002380
|
Dil Maya Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299648
|
|
MRS DIL MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/297
(LAMTING TINGMO)
|
2803006000NRG23230920220042588
|
23/09/2022
|
Til Bdr Chettri
|
2803006WL002380
|
Til Bdr Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299650
|
|
MR TIL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/386
(LAMTING TINGMO)
|
2803006000NRG23230920220042595
|
23/09/2022
|
Purna Bdr.Limboo
|
2803006WL002380
|
Purna Bdr.Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299647
|
|
MR PURNA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/489
(LAMTING TINGMO)
|
2803006000NRG23230920220042603
|
23/09/2022
|
Reema Limboo
|
2803006WL002380
|
Reema Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299652
|
|
MRS REEMA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-040-001/520
(LAMTING TINGMO)
|
2803006000NRG23230920220042605
|
23/09/2022
|
Gyan Bdr. Manger
|
2803006WL002380
|
Gyan Bdr. Manger
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299653
|
|
MR GYAN BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAK
|
SK-03-006-040-001/526
(LAMTING TINGMO)
|
2803006000NRG23230920220042607
|
23/09/2022
|
Til Hang Limboo
|
2803006WL002380
|
Til Hang Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474299654
|
|
MR TIL HANG LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|