|
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
|
Namthang
|
SK-03-001-019-003/322
(TANJI BIKMAT)
|
2803001000NRG22020420220086715
|
03/04/2022
|
Neem Bahadur Chettri
|
2803001WL004500
|
Neem Bahadur Chettri
|
00415
|
SBIN0007516
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088119497
|
|
NeemBahadurChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Namthang
|
SK-03-001-019-003/311
(TANJI BIKMAT)
|
2803001000NRG22020420220086713
|
03/04/2022
|
Nar Maya Chettri
|
2803001WL004500
|
Nar Maya Chettri
|
00415
|
SBIN0009727
|
2120
|
2120
|
Processed
|
11/05/2022
|
|
1088119499
|
|
MRS NAR MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-019-003/314
(TANJI BIKMAT)
|
2803001000NRG22020420220086714
|
03/04/2022
|
Sontosh Kr Chettri
|
2803001WL004500
|
Sontosh Kr Chettri
|
00415
|
SBIN0009727
|
1696
|
1696
|
Processed
|
11/05/2022
|
|
1088119502
|
|
MR SANTOSH KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-019-003/325
(TANJI BIKMAT)
|
2803001000NRG22020420220086717
|
03/04/2022
|
SEWA MAYA CHETTRI
|
2803001WL004500
|
SEWA MAYA CHETTRI
|
00415
|
SBIN0009727
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088119498
|
|
MRS SEWA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-019-003/326
(TANJI BIKMAT)
|
2803001000NRG22020420220086718
|
03/04/2022
|
Devi Pd Chettri
|
2803001WL004500
|
Devi Pd Chettri
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1088119496
|
|
MR DEVI PRASAD CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-019-003/330
(TANJI BIKMAT)
|
2803001000NRG22020420220086720
|
03/04/2022
|
Bal Kri Chettri
|
2803001WL004500
|
Bal Kri Chettri
|
00415
|
SBIN0009727
|
2544
|
2544
|
Processed
|
11/05/2022
|
|
1088119500
|
|
MRS BAL KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-019-003/352
(TANJI BIKMAT)
|
2803001000NRG22020420220086722
|
03/04/2022
|
Tika Mata Chettri
|
2803001WL004500
|
Tika Mata Chettri
|
00415
|
SBIN0009727
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088119501
|
|
MR TIKA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-019-003/450
(TANJI BIKMAT)
|
2803001000NRG22020420220086724
|
03/04/2022
|
Milan Rai
|
2803001WL004500
|
Milan Rai
|
00415
|
SBIN0009727
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088119503
|
|
MR MILAN RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Namthang
|
SK-03-001-019-003/95
(TANJI BIKMAT)
|
2803001000NRG22020420220086725
|
03/04/2022
|
Kul Pd Rai
|
2803001WL004500
|
Kul Pd Rai
|
00415
|
SBIN0009727
|
2968
|
2968
|
Processed
|
11/05/2022
|
|
1088119504
|
|
MR KUL PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|