|
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-03-006-040-001/211
(LAMTING TINGMO)
|
2803006000NRG23230920220042568
|
23/09/2022
|
Sunil Gurung
|
2803006WL002380
|
Sunil Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298606
|
|
MR DURJEY GURUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAK
|
SK-03-006-040-001/240
(LAMTING TINGMO)
|
2803006000NRG23230920220042579
|
23/09/2022
|
Dal Bdr. Gurung
|
2803006WL002380
|
Dal Bdr. Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298604
|
|
DALBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
WAK
|
SK-03-006-040-001/240
(LAMTING TINGMO)
|
2803006000NRG23230920220042580
|
23/09/2022
|
Lall Bahadur Gurung
|
2803006WL002380
|
Lall Bahadur Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298607
|
|
MR LALL BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAK
|
SK-03-006-040-001/300
(LAMTING TINGMO)
|
2803006000NRG23230920220042590
|
23/09/2022
|
Man Bdr Limboo
|
2803006WL002380
|
Man Bdr Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298605
|
|
MR MAN BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/450
(LAMTING TINGMO)
|
2803006000NRG23230920220042601
|
23/09/2022
|
Purni Maya Limboo
|
2803006WL002380
|
Purni Maya Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298609
|
|
MR AITA SINGH LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAK
|
SK-03-006-040-001/496
(LAMTING TINGMO)
|
2803006000NRG23230920220042604
|
23/09/2022
|
Devi Maya Gurung
|
2803006WL002380
|
Devi Maya Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5474298608
|
|
MRS DEVI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|