|
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)
|
2803006000NRG23250120230061542
|
25/01/2023
|
Suk Bdr Limboo
|
2803006WL003595
|
Suk Bdr Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539406
|
|
SUKBAHADURLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
WAK
|
SK-03-006-040-001/232
(LAMTING TINGMO)
|
2803006000NRG23250120230061548
|
25/01/2023
|
Deep Raj Limboo
|
2803006WL003595
|
Deep Raj Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539405
|
|
DEEP RAJ LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
3
|
WAK
|
SK-03-006-040-001/240
(LAMTING TINGMO)
|
2803006000NRG23250120230061551
|
25/01/2023
|
Dal Bdr. Gurung
|
2803006WL003595
|
Dal Bdr. Gurung
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539404
|
|
DALBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
WAK
|
SK-03-006-040-001/297
(LAMTING TINGMO)
|
2803006000NRG23250120230061555
|
25/01/2023
|
Til Bdr Chettri
|
2803006WL003595
|
Til Bdr Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539408
|
|
MR TIL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAK
|
SK-03-006-040-001/346
(LAMTING TINGMO)
|
2803006000NRG23250120230061556
|
25/01/2023
|
Bhim Bdr Limboo
|
2803006WL003595
|
Bhim Bdr Limboo
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
01/02/2023
|
|
8308539407
|
|
BhimBdrLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|